[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3385 | 60.00 | 2021-12-07 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-12-07 | 73 | 1 | 3 | Budget |
| 26927 | 27.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 26928 | 95.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
| 26929 | 86.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
| 26930 | 77.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 26931 | 338.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
| 26932 | 111.00 | 2023-10-07 | 89 | 7 | 3 | Actual |
| 26933 | 171.00 | 2023-10-07 | 90 | 7 | 3 | Actual |
| 26934 | -137.00 | 2023-10-07 | 91 | 7 | 3 | Actual |
| 26935 | 228.00 | 2023-10-07 | 92 | 7 | 3 | Actual |
| 26936 | 13.00 | 2023-10-07 | 94 | 7 | 3 | Actual |
| 26937 | 5.00 | 2023-10-07 | 96 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2023-10-07 | 100 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2023-11-07 | 62 | 1 | 3 | Actual |
| 27972 | 693.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 27973 | 630.00 | 2023-11-07 | 66 | 1 | 3 | Actual |
| 27974 | 347.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
| 27975 | 248.00 | 2023-11-07 | 68 | 1 | 3 | Actual |
| 27976 | 69.00 | 2023-11-07 | 69 | 1 | 3 | Actual |
| 27977 | 107.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 27978 | 536.00 | 2023-11-07 | 73 | 1 | 3 | Actual |
| 27979 | 272.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
| 27980 | 751.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 27982 | 428.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2023-11-07 | 81 | 1 | 3 | Actual |
| 27985 | 114.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 27986 | 398.00 | 2023-11-07 | 83 | 1 | 3 | Actual |
| 27987 | 350.00 | 2023-11-07 | 84 | 1 | 3 | Actual |
| 27988 | 319.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2023-11-07 | 87 | 1 | 3 | Actual |
| 27990 | 454.00 | 2023-11-07 | 89 | 1 | 3 | Actual |
| 27991 | 699.00 | 2023-11-07 | 90 | 1 | 3 | Actual |
| 27992 | -559.00 | 2023-11-07 | 91 | 1 | 3 | Actual |
| 27993 | 932.00 | 2023-11-07 | 92 | 1 | 3 | Actual |
| 27994 | 56.00 | 2023-11-07 | 94 | 1 | 3 | Actual |
| 27995 | 22.00 | 2023-11-07 | 96 | 1 | 3 | Actual |
| 27996 | 155721.00 | 2023-11-07 | 12 | 2 | 3 | Actual |
| 27997 | 30802.00 | 2023-11-07 | 52 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2023-11-07 | 53 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2023-11-07 | 54 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2023-11-07 | 57 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2023-11-07 | 63 | 6 | 3 | Actual |
| 28006 | 777.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
| 28007 | 707.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
| 28008 | 357.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 28009 | 263.00 | 2023-11-07 | 68 | 6 | 3 | Actual |
| 28010 | 78.00 | 2023-11-07 | 69 | 6 | 3 | Actual |
| 28011 | 122.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 28012 | 385.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 28013 | 478.00 | 2023-11-07 | 73 | 6 | 3 | Actual |
| 28014 | 335.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2023-11-07 | 76 | 6 | 3 | Actual |
| 28016 | 983.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 28017 | 278.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
| 28019 | 703.00 | 2023-11-07 | 81 | 6 | 3 | Actual |
| 28020 | 73.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
| 28021 | 254.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
| 28022 | 222.00 | 2023-11-07 | 84 | 6 | 3 | Actual |
| 28023 | 203.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 28024 | 945.00 | 2023-11-07 | 87 | 6 | 3 | Actual |
| 28025 | 289.00 | 2023-11-07 | 89 | 6 | 3 | Actual |
| 28026 | 445.00 | 2023-11-07 | 90 | 6 | 3 | Actual |
| 28027 | -356.00 | 2023-11-07 | 91 | 6 | 3 | Actual |
| 28028 | 593.00 | 2023-11-07 | 92 | 6 | 3 | Actual |
| 28029 | 4107.00 | 2023-11-07 | 94 | 6 | 3 | Actual |
| 28030 | 14.00 | 2023-11-07 | 96 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2023-11-07 | 97 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2023-11-07 | 99 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2023-11-07 | 101 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2023-11-07 | 4 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2023-11-07 | 6 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2023-11-07 | 7 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2023-11-07 | 8 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2023-11-07 | 13 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2023-11-07 | 14 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2023-11-07 | 15 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2023-11-07 | 18 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2023-11-07 | 19 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2023-11-07 | 20 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2023-11-07 | 21 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2023-11-07 | 22 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2023-11-07 | 23 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2023-11-07 | 24 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2023-11-07 | 28 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2023-11-07 | 29 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2023-11-07 | 31 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2023-11-07 | 32 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2023-11-07 | 33 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2023-11-07 | 34 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2023-11-07 | 35 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2023-11-07 | 37 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2023-11-07 | 38 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2023-11-07 | 39 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2023-11-07 | 40 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2023-11-07 | 43 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2023-11-07 | 46 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2023-11-07 | 61 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
| 28064 | 206.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 28065 | 188.00 | 2023-11-07 | 66 | 7 | 3 | Actual |
| 28066 | 98.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 28067 | 71.00 | 2023-11-07 | 68 | 7 | 3 | Actual |
| 28068 | 21.00 | 2023-11-07 | 69 | 7 | 3 | Actual |
| 28069 | 29.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 28070 | 141.00 | 2023-11-07 | 73 | 7 | 3 | Actual |
| 28071 | 231.00 | 2023-11-07 | 74 | 7 | 3 | Actual |
| 28072 | 180.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 28073 | 324.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 28074 | 110.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 28075 | 410.00 | 2023-11-07 | 80 | 7 | 3 | Actual |
| 28076 | 254.00 | 2023-11-07 | 81 | 7 | 3 | Actual |
| 28077 | 26.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 28078 | 91.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 28079 | 81.00 | 2023-11-07 | 84 | 7 | 3 | Actual |
| 28080 | 73.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 28081 | 338.00 | 2023-11-07 | 87 | 7 | 3 | Actual |
| 28082 | 105.00 | 2023-11-07 | 89 | 7 | 3 | Actual |
| 28083 | 162.00 | 2023-11-07 | 90 | 7 | 3 | Actual |
| 28084 | -130.00 | 2023-11-07 | 91 | 7 | 3 | Actual |
| 3387 | 203.00 | 2021-12-07 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-12-07 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-12-07 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-12-07 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-12-07 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-12-07 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-12-07 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-12-07 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-12-07 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-12-07 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-12-07 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-12-07 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-12-07 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-12-07 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-12-07 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-12-07 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-12-07 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-12-07 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-12-07 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-12-07 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-12-07 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-12-07 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-12-07 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-12-07 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-12-07 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-12-07 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-12-07 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-12-07 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-12-07 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-12-07 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-12-07 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-12-07 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-12-07 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-12-07 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-12-07 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-12-07 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-12-07 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-12-07 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-12-07 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-12-07 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-12-07 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-12-07 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-12-07 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-12-07 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-12-07 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-12-07 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-12-07 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-12-07 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-12-07 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-12-07 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-12-07 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-12-07 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-12-07 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-12-07 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-12-07 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-12-07 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-12-07 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-12-07 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-12-07 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-12-07 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-12-07 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-12-07 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-12-07 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-12-07 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-12-07 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-12-07 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-12-07 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-12-07 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-12-07 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-12-07 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-12-07 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-12-07 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-12-07 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-12-07 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-12-07 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-12-07 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-12-07 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-12-07 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-12-07 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-12-07 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-12-07 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-12-07 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-12-07 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-12-07 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-12-07 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-12-07 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-12-07 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-12-07 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-12-07 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-12-07 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-12-07 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-12-07 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-12-07 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-12-07 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-12-07 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-12-07 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-12-07 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-12-07 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-12-07 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-12-07 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-12-07 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-12-07 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-12-07 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-12-07 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-12-07 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-12-07 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-12-07 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-12-07 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-12-07 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-12-07 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-12-07 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-12-07 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-12-07 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-12-07 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-12-07 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-12-07 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-12-07 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-12-07 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-12-07 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-12-07 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-12-07 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-12-07 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-12-07 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-12-07 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-12-07 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-12-07 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-12-07 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-12-07 | 62 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 12485 | 801.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-08-07 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-08-07 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-08-07 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-08-07 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2022-08-07 | 74 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2022-08-07 | 80 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-08-07 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2022-08-07 | 81 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
| 12516 | 47.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
| 12518 | 42.00 | 2022-08-07 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-08-07 | 84 | 7 | 3 | Budget |
| 12520 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-08-07 | 87 | 7 | 3 | Budget |
| 12523 | 180.00 | 2022-08-07 | 87 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-08-07 | 89 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-08-07 | 90 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-08-07 | 91 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-08-07 | 92 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-08-07 | 94 | 7 | 3 | Actual |
| 12529 | 4.00 | 2022-08-07 | 96 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2022-08-07 | 100 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2022-09-05 | 85 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2022-09-05 | 92 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2022-09-05 | 93 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-09-06 | 62 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2022-09-06 | 66 | 1 | 3 | Actual |
| 13496 | 570.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-09-06 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-09-06 | 69 | 1 | 3 | Actual |
| 13499 | 195.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-09-06 | 74 | 1 | 3 | Actual |
| 13502 | 810.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
| 37186 | 103.00 | 2024-07-07 | 89 | 7 | 3 | Actual |
| 37187 | 159.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
| 37188 | -127.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
| 37189 | 212.00 | 2024-07-07 | 92 | 7 | 3 | Actual |
| 37190 | 13.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 37191 | 5.00 | 2024-07-07 | 96 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2024-07-07 | 100 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
| 38226 | 776.00 | 2024-08-07 | 65 | 1 | 3 | Actual |
| 38227 | 705.00 | 2024-08-07 | 66 | 1 | 3 | Actual |
| 38228 | 380.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
| 38229 | 281.00 | 2024-08-07 | 68 | 1 | 3 | Actual |
| 38230 | 78.00 | 2024-08-07 | 69 | 1 | 3 | Actual |
| 38231 | 107.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
| 38232 | 579.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
| 38233 | 288.00 | 2024-08-07 | 74 | 1 | 3 | Actual |
| 38234 | 767.00 | 2024-08-07 | 76 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 38236 | 424.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2024-08-07 | 80 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2024-08-07 | 81 | 1 | 3 | Actual |
| 38239 | 107.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
| 38240 | 375.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
| 38241 | 326.00 | 2024-08-07 | 84 | 1 | 3 | Actual |
| 38242 | 300.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2024-08-07 | 87 | 1 | 3 | Actual |
| 38244 | 424.00 | 2024-08-07 | 89 | 1 | 3 | Actual |
| 38245 | 653.00 | 2024-08-07 | 90 | 1 | 3 | Actual |
| 38246 | -522.00 | 2024-08-07 | 91 | 1 | 3 | Actual |
| 38247 | 871.00 | 2024-08-07 | 92 | 1 | 3 | Actual |
| 38248 | 54.00 | 2024-08-07 | 94 | 1 | 3 | Actual |
| 38249 | 22.00 | 2024-08-07 | 96 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2024-08-07 | 12 | 2 | 3 | Actual |
| 38251 | 8151.00 | 2024-08-07 | 52 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2024-08-07 | 61 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2024-08-07 | 63 | 6 | 3 | Actual |
| 38260 | 809.00 | 2024-08-07 | 65 | 6 | 3 | Actual |
| 38261 | 736.00 | 2024-08-07 | 66 | 6 | 3 | Actual |
| 38262 | 361.00 | 2024-08-07 | 67 | 6 | 3 | Actual |
| 38263 | 273.00 | 2024-08-07 | 68 | 6 | 3 | Actual |
| 38264 | 81.00 | 2024-08-07 | 69 | 6 | 3 | Actual |
| 38265 | 127.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
| 38266 | 305.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
| 38267 | 482.00 | 2024-08-07 | 73 | 6 | 3 | Actual |
| 38268 | 359.00 | 2024-08-07 | 74 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2024-08-07 | 76 | 6 | 3 | Actual |
| 38270 | 938.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
| 38271 | 251.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 38272 | 983.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
| 38273 | 608.00 | 2024-08-07 | 81 | 6 | 3 | Actual |
| 38274 | 60.00 | 2024-08-07 | 82 | 6 | 3 | Actual |
| 38275 | 211.00 | 2024-08-07 | 83 | 6 | 3 | Actual |
| 38276 | 179.00 | 2024-08-07 | 84 | 6 | 3 | Actual |
| 38277 | 168.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
| 38278 | 878.00 | 2024-08-07 | 87 | 6 | 3 | Actual |
| 38279 | 233.00 | 2024-08-07 | 89 | 6 | 3 | Actual |
| 13504 | 389.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
| 13506 | 965.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
| 13507 | 98.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-09-06 | 84 | 1 | 3 | Actual |
| 13510 | 273.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2022-09-06 | 87 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-09-06 | 89 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-09-06 | 90 | 1 | 3 | Actual |
| 13514 | -353.00 | 2022-09-06 | 91 | 1 | 3 | Actual |
| 13515 | 588.00 | 2022-09-06 | 92 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-09-06 | 94 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-09-06 | 96 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2022-09-06 | 12 | 2 | 3 | Actual |
| 13519 | 35633.00 | 2022-09-06 | 52 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2022-09-06 | 54 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2022-09-06 | 57 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
| 13528 | 660.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
| 13529 | 600.00 | 2022-09-06 | 66 | 6 | 3 | Actual |
| 13530 | 308.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 13531 | 231.00 | 2022-09-06 | 68 | 6 | 3 | Actual |
| 13532 | 66.00 | 2022-09-06 | 69 | 6 | 3 | Actual |
| 13533 | 100.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
| 13535 | 443.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
| 13536 | 367.00 | 2022-09-06 | 74 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
| 13539 | 289.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 13543 | 250.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-09-06 | 84 | 6 | 3 | Actual |
| 13545 | 200.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 13546 | 990.00 | 2022-09-06 | 87 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-09-06 | 89 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-09-06 | 90 | 6 | 3 | Actual |
| 13549 | -261.00 | 2022-09-06 | 91 | 6 | 3 | Actual |
| 13550 | 435.00 | 2022-09-06 | 92 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-09-06 | 94 | 6 | 3 | Actual |
| 13552 | 11.00 | 2022-09-06 | 96 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2022-09-06 | 97 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2022-09-06 | 99 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2022-09-06 | 101 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-09-06 | 4 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2022-09-06 | 6 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2022-09-06 | 7 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2022-09-06 | 8 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2022-09-06 | 13 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2022-09-06 | 14 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2022-09-06 | 15 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2022-09-06 | 18 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2022-09-06 | 19 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2022-09-06 | 20 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2022-09-06 | 21 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2022-09-06 | 22 | 7 | 3 | Actual |
| 28085 | 216.00 | 2023-11-07 | 92 | 7 | 3 | Actual |
| 28086 | 13.00 | 2023-11-07 | 94 | 7 | 3 | Actual |
| 28087 | 5.00 | 2023-11-07 | 96 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2023-11-07 | 100 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2023-12-07 | 66 | 1 | 3 | Actual |
| 29127 | 540.00 | 2023-12-07 | 67 | 1 | 3 | Actual |
| 29128 | 405.00 | 2023-12-07 | 68 | 1 | 3 | Actual |
| 29129 | 119.00 | 2023-12-07 | 69 | 1 | 3 | Actual |
| 29130 | 176.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 29131 | 722.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
| 29132 | 377.00 | 2023-12-07 | 74 | 1 | 3 | Actual |
| 29133 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 29135 | 398.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2023-12-07 | 81 | 1 | 3 | Actual |
| 29138 | 113.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 29139 | 397.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
| 29140 | 360.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
| 29141 | 317.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2023-12-07 | 87 | 1 | 3 | Actual |
| 29143 | 468.00 | 2023-12-07 | 89 | 1 | 3 | Actual |
| 29144 | 720.00 | 2023-12-07 | 90 | 1 | 3 | Actual |
| 29145 | -576.00 | 2023-12-07 | 91 | 1 | 3 | Actual |
| 29146 | 960.00 | 2023-12-07 | 92 | 1 | 3 | Actual |
| 29147 | 54.00 | 2023-12-07 | 94 | 1 | 3 | Actual |
| 29148 | 20.00 | 2023-12-07 | 96 | 1 | 3 | Actual |
| 29149 | 93119.00 | 2023-12-07 | 12 | 2 | 3 | Actual |
| 29150 | 17459.00 | 2023-12-07 | 52 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2023-12-07 | 53 | 6 | 3 | Actual |
| 29152 | 442.00 | 2023-12-07 | 54 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2023-12-07 | 61 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 29159 | 704.00 | 2023-12-07 | 65 | 6 | 3 | Actual |
| 29160 | 640.00 | 2023-12-07 | 66 | 6 | 3 | Actual |
| 29161 | 326.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
| 29162 | 242.00 | 2023-12-07 | 68 | 6 | 3 | Actual |
| 29163 | 70.00 | 2023-12-07 | 69 | 6 | 3 | Actual |
| 29164 | 109.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
| 29165 | 218.00 | 2023-12-07 | 72 | 6 | 3 | Actual |
| 29166 | 450.00 | 2023-12-07 | 73 | 6 | 3 | Actual |
| 29167 | 311.00 | 2023-12-07 | 74 | 6 | 3 | Actual |
Generated 2024-10-06 11:56:09.450 UTC