[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3473 | 196.00 | 2021-11-20 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-20 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-20 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-20 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-20 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-20 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-20 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-20 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-20 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-11-20 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-20 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-20 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-20 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-20 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-20 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-20 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-20 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-20 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-20 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-20 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-20 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-20 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-20 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-20 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-20 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-20 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-20 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-20 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-20 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-20 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-20 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-20 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-20 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-20 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-20 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-20 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-11-20 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-20 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
| 3515 | 100.00 | 2021-11-20 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-20 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-20 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-20 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-11-20 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-20 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-20 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-20 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-11-20 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-20 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-20 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-11-20 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-11-20 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-11-20 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-20 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-11-20 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-20 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-11-20 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-11-20 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-11-20 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-20 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-20 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-20 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-20 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-11-20 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-20 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-21 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-12-21 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-21 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-21 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-21 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-12-21 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-21 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-21 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-21 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-12-21 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-21 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-21 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-12-21 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-12-21 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-21 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-21 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-12-21 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-12-21 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-12-21 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-12-21 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-12-21 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-12-21 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-12-21 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-12-21 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-21 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-21 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-21 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-12-21 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-21 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-21 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-21 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-12-21 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-21 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-21 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-12-21 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-21 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-12-21 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-21 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-12-21 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-21 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-21 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-12-21 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-12-21 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-12-21 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-12-21 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-12-21 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-12-21 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-12-21 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-12-21 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-21 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-12-21 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-12-21 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-21 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-12-21 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-12-21 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-12-21 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-21 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-12-21 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-12-21 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-21 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-21 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-21 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-12-21 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-21 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-21 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-21 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-21 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-21 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-21 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-21 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-21 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-21 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-21 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-21 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-21 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-21 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-21 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-21 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-21 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-21 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-21 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-21 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-21 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-21 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-21 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-21 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-21 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-21 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-21 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-12-21 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-21 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-21 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-21 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-12-21 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-21 | 67 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 30252 | 946.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 30253 | 479.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 30254 | 363.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
| 30255 | 104.00 | 2023-12-21 | 69 | 1 | 3 | Actual |
| 30256 | 150.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 30257 | 686.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 30258 | 338.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 30261 | 431.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 30264 | 119.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 30265 | 417.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 30267 | 334.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 30269 | 485.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 30270 | 745.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 30271 | -596.00 | 2023-12-21 | 91 | 1 | 3 | Actual |
| 30272 | 994.00 | 2023-12-21 | 92 | 1 | 3 | Actual |
| 30273 | 58.00 | 2023-12-21 | 94 | 1 | 3 | Actual |
| 30274 | 22.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
| 30275 | 93930.00 | 2023-12-21 | 12 | 2 | 3 | Actual |
| 30276 | 5419.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2023-12-21 | 53 | 6 | 3 | Actual |
| 30278 | 309.00 | 2023-12-21 | 54 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 30285 | 473.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 30286 | 430.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 30287 | 231.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 30288 | 168.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 30289 | 47.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
| 30290 | 68.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 30291 | 406.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 30292 | 355.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 30293 | 244.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 30296 | 274.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 30298 | 683.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 30299 | 69.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 30302 | 193.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 30304 | 273.00 | 2023-12-21 | 89 | 6 | 3 | Actual |
| 30305 | 420.00 | 2023-12-21 | 90 | 6 | 3 | Actual |
| 30306 | -336.00 | 2023-12-21 | 91 | 6 | 3 | Actual |
| 30307 | 560.00 | 2023-12-21 | 92 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
| 30309 | 14.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
| 30310 | 996.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
| 23681 | 37996.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 23687 | 156.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 23688 | 141.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 23689 | 70.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 23690 | 54.00 | 2023-06-20 | 68 | 7 | 3 | Actual |
| 23691 | 16.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 23692 | 23.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 23693 | 96.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 23695 | 105.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 23699 | 124.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 23705 | 35.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 23706 | 54.00 | 2023-06-20 | 90 | 7 | 3 | Actual |
| 23707 | -43.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 23708 | 72.00 | 2023-06-20 | 92 | 7 | 3 | Actual |
| 23709 | 18.00 | 2023-06-20 | 94 | 7 | 3 | Actual |
| 23710 | 2.00 | 2023-06-20 | 96 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 24628 | 390.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
| 24629 | 113.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 24630 | 175.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 24635 | 398.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 24643 | 325.00 | 2023-07-21 | 89 | 1 | 3 | Actual |
| 24644 | 499.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 24645 | -399.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 24646 | 666.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 24647 | 151.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 24648 | 15.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 24650 | 6695.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-21 | 54 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 24659 | 540.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 24660 | 491.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 24661 | 250.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 24662 | 190.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 24663 | 54.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 24664 | 78.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 24666 | 377.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 24670 | 263.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 24672 | 637.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 24673 | 64.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 24678 | 187.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 24679 | 288.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 24680 | -230.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
| 24681 | 384.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 24683 | 10.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 24684 | 872.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2023-07-21 | 6 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2023-07-21 | 13 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2023-07-21 | 14 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2023-07-21 | 21 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2023-07-21 | 23 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2023-07-21 | 33 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2023-07-21 | 34 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2023-07-21 | 35 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2023-07-21 | 39 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2023-07-21 | 40 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2023-07-21 | 46 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 24717 | 126.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 24718 | 114.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-21 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-12-21 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-21 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-21 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-12-21 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-12-21 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-21 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-21 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-12-21 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-12-21 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-21 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-21 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-12-21 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-12-21 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-21 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-21 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-20 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-20 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-20 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-20 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-20 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-01-20 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-20 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-01-20 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-20 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-01-20 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-01-20 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-01-20 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-01-20 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-01-20 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-20 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-01-20 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
Generated 2024-09-19 23:57:18.013 UTC