[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 998 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
| 14561 | 200.00 | 2022-09-21 | 89 | 6 | 3 | Actual |
| 3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
| 14562 | 306.00 | 2022-09-21 | 90 | 6 | 3 | Actual |
| 3552 | -86.00 | 2021-11-21 | 91 | 7 | 3 | Actual |
| 14563 | -245.00 | 2022-09-21 | 91 | 6 | 3 | Actual |
| 3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
| 14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
| 3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2022-09-21 | 94 | 6 | 3 | Actual |
| 3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
| 14566 | 11.00 | 2022-09-21 | 96 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2022-09-21 | 97 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 14569 | 602808.00 | 2022-09-21 | 101 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 14570 | 1006243.00 | 2022-09-21 | 4 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 14574 | 111576.00 | 2022-09-21 | 13 | 7 | 3 | Actual |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 14576 | 151549.00 | 2022-09-21 | 15 | 7 | 3 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 14577 | 17836.00 | 2022-09-21 | 18 | 7 | 3 | Actual |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
| 4503 | 121.00 | 2021-12-22 | 68 | 1 | 3 | Actual |
| 14580 | 80376.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
| 4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
| 14581 | 15147.00 | 2022-09-21 | 22 | 7 | 3 | Actual |
| 4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
| 14582 | 6318.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
| 4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
| 14584 | 29433.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
| 4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
| 14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
| 4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
| 14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 14587 | 45018.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
| 4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
| 14588 | 36363.00 | 2022-09-21 | 33 | 7 | 3 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-12-22 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-12-22 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-12-22 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-12-22 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-22 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-22 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-22 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-12-22 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-12-22 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-12-22 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-22 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-12-22 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-22 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-22 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-22 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-12-22 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-22 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-22 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-22 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-22 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-22 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-22 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-22 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-22 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-22 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-22 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-22 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-22 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-22 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-22 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-22 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-22 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-22 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-22 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-22 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-22 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-22 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-22 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
| 33737 | 126.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
| 33740 | 11.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
| 33741 | 5.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 34777 | 916.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 34779 | 347.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 34780 | 101.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 34781 | 150.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 34794 | 421.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 34796 | -517.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 34798 | 54.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 34799 | 22.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 34801 | 6660.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 34803 | 338.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 34811 | 850.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 34814 | 94.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 34829 | 248.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 34830 | 382.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 34831 | -306.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-22 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-22 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-22 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-12-22 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-12-22 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-22 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-01-21 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-01-21 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2022-01-21 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2022-01-21 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-21 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-21 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 14589 | 47202.00 | 2022-09-21 | 34 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2022-09-21 | 39 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-09-21 | 68 | 7 | 3 | Actual |
| 14604 | 10.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-09-21 | 91 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-09-21 | 100 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
| 15491 | 131.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
| 15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
| 15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
Generated 2024-09-20 12:45:35.099 UTC