[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1000 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24761 | 176.00 | 2023-05-09 | 85 | 1 | 4 | Actual |
| 24762 | 878.00 | 2023-05-09 | 87 | 1 | 4 | Actual |
| 24763 | 284.00 | 2023-05-09 | 89 | 1 | 4 | Actual |
| 24764 | 436.00 | 2023-05-09 | 90 | 1 | 4 | Actual |
| 24765 | -349.00 | 2023-05-09 | 91 | 1 | 4 | Actual |
| 24766 | 582.00 | 2023-05-09 | 92 | 1 | 4 | Actual |
| 24767 | 312.00 | 2023-05-09 | 94 | 1 | 4 | Actual |
| 24768 | 15.00 | 2023-05-09 | 96 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2023-05-09 | 12 | 2 | 4 | Actual |
| 24770 | 6765.00 | 2023-05-09 | 52 | 6 | 4 | Actual |
| 24771 | 80.00 | 2023-05-09 | 54 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2023-05-09 | 56 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2023-05-09 | 57 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2023-05-09 | 60 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2023-05-09 | 61 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2023-05-09 | 62 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2023-05-09 | 63 | 6 | 4 | Actual |
| 24778 | 354.00 | 2023-05-09 | 65 | 6 | 4 | Actual |
| 24779 | 322.00 | 2023-05-09 | 66 | 6 | 4 | Actual |
| 24780 | 161.00 | 2023-05-09 | 67 | 6 | 4 | Actual |
| 24781 | 125.00 | 2023-05-09 | 68 | 6 | 4 | Actual |
| 24782 | 35.00 | 2023-05-09 | 69 | 6 | 4 | Actual |
| 24783 | 54.00 | 2023-05-09 | 71 | 6 | 4 | Actual |
| 24784 | 55.00 | 2023-05-09 | 72 | 6 | 4 | Actual |
| 24785 | 229.00 | 2023-05-09 | 73 | 6 | 4 | Actual |
| 24786 | 250.00 | 2023-05-09 | 74 | 6 | 4 | Actual |
| 24787 | 707.00 | 2023-05-09 | 76 | 6 | 4 | Actual |
| 24788 | 473.00 | 2023-05-09 | 77 | 6 | 4 | Actual |
| 24789 | 132.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 24790 | 497.00 | 2023-05-09 | 80 | 6 | 4 | Actual |
| 24791 | 307.00 | 2023-05-09 | 81 | 6 | 4 | Actual |
| 24792 | 29.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 24793 | 104.00 | 2023-05-09 | 83 | 6 | 4 | Actual |
| 24794 | 86.00 | 2023-05-09 | 84 | 6 | 4 | Actual |
| 24795 | 83.00 | 2023-05-09 | 85 | 6 | 4 | Actual |
| 24796 | 468.00 | 2023-05-09 | 87 | 6 | 4 | Actual |
| 4759 | 167.00 | 2021-10-09 | 74 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2021-10-09 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2021-10-09 | 76 | 6 | 4 | Budget |
| 4762 | 550.00 | 2021-10-09 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2021-10-09 | 77 | 6 | 4 | Actual |
| 4764 | 212.00 | 2021-10-09 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2021-10-09 | 78 | 6 | 4 | Budget |
| 4766 | 650.00 | 2021-10-09 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2021-10-09 | 80 | 6 | 4 | Actual |
| 4768 | 509.00 | 2021-10-09 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2021-10-09 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2021-10-09 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2021-10-09 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2021-10-09 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2021-10-09 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2021-10-09 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2021-10-09 | 84 | 6 | 4 | Actual |
| 4776 | 142.00 | 2021-10-09 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2021-10-09 | 85 | 6 | 4 | Budget |
| 4778 | 550.00 | 2021-10-09 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2021-10-09 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2021-10-09 | 89 | 6 | 4 | Actual |
| 4781 | 230.00 | 2021-10-09 | 90 | 6 | 4 | Actual |
| 4782 | -184.00 | 2021-10-09 | 91 | 6 | 4 | Actual |
| 4783 | 307.00 | 2021-10-09 | 92 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2021-10-09 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2021-10-09 | 96 | 6 | 4 | Actual |
| 4786 | 447.00 | 2021-10-09 | 97 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2021-10-09 | 99 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2021-10-09 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2021-10-09 | 101 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2021-10-09 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2021-10-09 | 6 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2021-10-09 | 7 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2021-10-09 | 8 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2021-10-09 | 13 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2021-10-09 | 14 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2021-10-09 | 15 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2021-10-09 | 18 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2021-10-09 | 19 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2021-10-09 | 20 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2021-10-09 | 21 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2021-10-09 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2021-10-09 | 23 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2021-10-09 | 24 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2021-10-09 | 28 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2021-10-09 | 29 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2021-10-09 | 31 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2021-10-09 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2021-10-09 | 33 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2021-10-09 | 34 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2021-10-09 | 35 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2021-10-09 | 37 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2021-10-09 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2021-10-09 | 39 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2021-10-09 | 40 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2021-10-09 | 43 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2021-10-09 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2021-10-09 | 100 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2021-11-08 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2021-11-08 | 60 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2021-11-08 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2021-11-08 | 61 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2021-11-08 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2021-11-08 | 62 | 1 | 4 | Actual |
| 5809 | 600.00 | 2021-11-08 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2021-11-08 | 65 | 1 | 4 | Budget |
| 5811 | 546.00 | 2021-11-08 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2021-11-08 | 66 | 1 | 4 | Budget |
| 5813 | 288.00 | 2021-11-08 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2021-11-08 | 67 | 1 | 4 | Budget |
| 5815 | 200.00 | 2021-11-08 | 68 | 1 | 4 | Budget |
| 5816 | 216.00 | 2021-11-08 | 68 | 1 | 4 | Actual |
| 5817 | 60.00 | 2021-11-08 | 69 | 1 | 4 | Actual |
| 5818 | 60.00 | 2021-11-08 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2021-11-08 | 71 | 1 | 4 | Budget |
| 5820 | 436.00 | 2021-11-08 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2021-11-08 | 73 | 1 | 4 | Budget |
| 5822 | 200.00 | 2021-11-08 | 74 | 1 | 4 | Budget |
| 5823 | 195.00 | 2021-11-08 | 74 | 1 | 4 | Actual |
| 5824 | 550.00 | 2021-11-08 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2021-11-08 | 76 | 1 | 4 | Actual |
| 5826 | 950.00 | 2021-11-08 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2021-11-08 | 77 | 1 | 4 | Actual |
| 5828 | 316.00 | 2021-11-08 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2021-11-08 | 78 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2021-11-08 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2021-11-08 | 80 | 1 | 4 | Actual |
| 5832 | 650.00 | 2021-11-08 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2021-11-08 | 81 | 1 | 4 | Actual |
| 5834 | 79.00 | 2021-11-08 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2021-11-08 | 82 | 1 | 4 | Budget |
| 5836 | 280.00 | 2021-11-08 | 83 | 1 | 4 | Budget |
| 5837 | 278.00 | 2021-11-08 | 83 | 1 | 4 | Actual |
| 5838 | 200.00 | 2021-11-08 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2021-11-08 | 84 | 1 | 4 | Actual |
| 5840 | 223.00 | 2021-11-08 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2021-11-08 | 85 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2021-11-08 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2021-11-08 | 87 | 1 | 4 | Actual |
| 5844 | 236.00 | 2021-11-08 | 89 | 1 | 4 | Actual |
| 5845 | 363.00 | 2021-11-08 | 90 | 1 | 4 | Actual |
| 5846 | -290.00 | 2021-11-08 | 91 | 1 | 4 | Actual |
| 5847 | 484.00 | 2021-11-08 | 92 | 1 | 4 | Actual |
| 5848 | 116.00 | 2021-11-08 | 94 | 1 | 4 | Actual |
| 5849 | 12.00 | 2021-11-08 | 96 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2021-11-08 | 12 | 2 | 4 | Actual |
| 5851 | 9293.00 | 2021-11-08 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2021-11-08 | 52 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2021-11-08 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2021-11-08 | 53 | 6 | 4 | Actual |
| 5855 | 1.00 | 2021-11-08 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2021-11-08 | 54 | 6 | 4 | Budget |
| 5857 | 49000.00 | 2021-11-08 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2021-11-08 | 56 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2021-11-08 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2021-11-08 | 60 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2021-11-08 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2021-11-08 | 61 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2021-11-08 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2021-11-08 | 62 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2021-11-08 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2021-11-08 | 63 | 6 | 4 | Budget |
| 5867 | 380.00 | 2021-11-08 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2021-11-08 | 65 | 6 | 4 | Actual |
| 5869 | 338.00 | 2021-11-08 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2021-11-08 | 66 | 6 | 4 | Budget |
| 5871 | 200.00 | 2021-11-08 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2021-11-08 | 67 | 6 | 4 | Actual |
| 5873 | 132.00 | 2021-11-08 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2021-11-08 | 68 | 6 | 4 | Budget |
| 5875 | 37.00 | 2021-11-08 | 69 | 6 | 4 | Actual |
| 5876 | 42.00 | 2021-11-08 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2021-11-08 | 71 | 6 | 4 | Budget |
| 5878 | 380.00 | 2021-11-08 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2021-11-08 | 72 | 6 | 4 | Actual |
| 5880 | 249.00 | 2021-11-08 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2021-11-08 | 73 | 6 | 4 | Budget |
| 5882 | 202.00 | 2021-11-08 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2021-11-08 | 74 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2021-11-08 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2021-11-08 | 76 | 6 | 4 | Actual |
| 5886 | 534.00 | 2021-11-08 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2021-11-08 | 77 | 6 | 4 | Budget |
| 5888 | 200.00 | 2021-11-08 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2021-11-08 | 78 | 6 | 4 | Actual |
| 5890 | 650.00 | 2021-11-08 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2021-11-08 | 80 | 6 | 4 | Actual |
| 5892 | 480.00 | 2021-11-08 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2021-11-08 | 81 | 6 | 4 | Actual |
| 5894 | 50.00 | 2021-11-08 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2021-11-08 | 82 | 6 | 4 | Actual |
| 5896 | 200.00 | 2021-11-08 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2021-11-08 | 83 | 6 | 4 | Actual |
| 5898 | 115.00 | 2021-11-08 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2021-11-08 | 84 | 6 | 4 | Budget |
| 5900 | 100.00 | 2021-11-08 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2021-11-08 | 85 | 6 | 4 | Actual |
| 5902 | 540.00 | 2021-11-08 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2021-11-08 | 87 | 6 | 4 | Budget |
| 5904 | 112.00 | 2021-11-08 | 89 | 6 | 4 | Actual |
| 5905 | 172.00 | 2021-11-08 | 90 | 6 | 4 | Actual |
| 5906 | -138.00 | 2021-11-08 | 91 | 6 | 4 | Actual |
| 5907 | 230.00 | 2021-11-08 | 92 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2021-11-08 | 94 | 6 | 4 | Actual |
| 5909 | 6.00 | 2021-11-08 | 96 | 6 | 4 | Actual |
| 5910 | 153.00 | 2021-11-08 | 97 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2021-11-08 | 99 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2021-11-08 | 101 | 6 | 4 | Budget |
| 5913 | 185878.00 | 2021-11-08 | 101 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2021-11-08 | 4 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2021-11-08 | 6 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2021-11-08 | 7 | 7 | 4 | Actual |
| 5917 | 8559.00 | 2021-11-08 | 8 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2021-11-08 | 13 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2021-11-08 | 14 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2021-11-08 | 15 | 7 | 4 | Actual |
| 5921 | 10976.00 | 2021-11-08 | 18 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2021-11-08 | 19 | 7 | 4 | Actual |
| 5923 | 11854.00 | 2021-11-08 | 20 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2021-11-08 | 21 | 7 | 4 | Actual |
| 5925 | 9416.00 | 2021-11-08 | 22 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2021-11-08 | 23 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2021-11-08 | 24 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2021-11-08 | 28 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2021-11-08 | 29 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2021-11-08 | 31 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2021-11-08 | 32 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2021-11-08 | 33 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2021-11-08 | 34 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2021-11-08 | 35 | 7 | 4 | Actual |
| 5935 | 89446.00 | 2021-11-08 | 37 | 7 | 4 | Actual |
| 24797 | 129.00 | 2023-05-09 | 89 | 6 | 4 | Actual |
| 24798 | 199.00 | 2023-05-09 | 90 | 6 | 4 | Actual |
| 24799 | -159.00 | 2023-05-09 | 91 | 6 | 4 | Actual |
| 24800 | 265.00 | 2023-05-09 | 92 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2023-05-09 | 94 | 6 | 4 | Actual |
| 24802 | 8.00 | 2023-05-09 | 96 | 6 | 4 | Actual |
| 24803 | 276.00 | 2023-05-09 | 97 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2023-05-09 | 99 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2023-05-09 | 101 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2023-05-09 | 4 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2023-05-09 | 6 | 7 | 4 | Actual |
| 24808 | 12227.00 | 2023-05-09 | 7 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2023-05-09 | 8 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2023-05-09 | 13 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2023-05-09 | 14 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2023-05-09 | 15 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2023-05-09 | 18 | 7 | 4 | Actual |
| 24814 | 45468.00 | 2023-05-09 | 19 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2023-05-09 | 20 | 7 | 4 | Actual |
| 24816 | 58510.00 | 2023-05-09 | 21 | 7 | 4 | Actual |
| 24817 | 12363.00 | 2023-05-09 | 22 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2023-05-09 | 23 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2023-05-09 | 24 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2023-05-09 | 28 | 7 | 4 | Actual |
| 24821 | 196260.00 | 2023-05-09 | 29 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2023-05-09 | 31 | 7 | 4 | Actual |
| 24823 | 30067.00 | 2023-05-09 | 32 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2023-05-09 | 33 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2023-05-09 | 34 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2023-05-09 | 35 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2023-05-09 | 37 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2023-05-09 | 38 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2023-05-09 | 39 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2023-05-09 | 40 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2023-05-09 | 43 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2023-05-09 | 46 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2023-05-09 | 100 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2023-06-07 | 85 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2023-06-07 | 92 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2023-06-07 | 93 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 25806 | 902.00 | 2023-06-08 | 65 | 1 | 4 | Actual |
| 25807 | 820.00 | 2023-06-08 | 66 | 1 | 4 | Actual |
| 25808 | 408.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 25809 | 309.00 | 2023-06-08 | 68 | 1 | 4 | Actual |
| 25810 | 90.00 | 2023-06-08 | 69 | 1 | 4 | Actual |
| 25811 | 128.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 25812 | 562.00 | 2023-06-08 | 73 | 1 | 4 | Actual |
| 25813 | 306.00 | 2023-06-08 | 74 | 1 | 4 | Actual |
| 25814 | 636.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2023-06-08 | 77 | 1 | 4 | Actual |
| 25816 | 316.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
| 25818 | 778.00 | 2023-06-08 | 81 | 1 | 4 | Actual |
| 25819 | 77.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
| 25820 | 270.00 | 2023-06-08 | 83 | 1 | 4 | Actual |
| 25821 | 232.00 | 2023-06-08 | 84 | 1 | 4 | Actual |
| 25822 | 216.00 | 2023-06-08 | 85 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2023-06-08 | 87 | 1 | 4 | Actual |
| 25824 | 348.00 | 2023-06-08 | 89 | 1 | 4 | Actual |
| 25825 | 535.00 | 2023-06-08 | 90 | 1 | 4 | Actual |
| 25826 | -428.00 | 2023-06-08 | 91 | 1 | 4 | Actual |
| 25827 | 714.00 | 2023-06-08 | 92 | 1 | 4 | Actual |
| 25828 | 389.00 | 2023-06-08 | 94 | 1 | 4 | Actual |
| 25829 | 19.00 | 2023-06-08 | 96 | 1 | 4 | Actual |
| 25830 | 153521.00 | 2023-06-08 | 12 | 2 | 4 | Actual |
| 25831 | 33936.00 | 2023-06-08 | 52 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2023-06-08 | 54 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2023-06-08 | 56 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2023-06-08 | 57 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2023-06-08 | 63 | 6 | 4 | Actual |
| 25840 | 423.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 25841 | 384.00 | 2023-06-08 | 66 | 6 | 4 | Actual |
| 25842 | 203.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 25843 | 152.00 | 2023-06-08 | 68 | 6 | 4 | Actual |
| 25844 | 42.00 | 2023-06-08 | 69 | 6 | 4 | Actual |
| 25845 | 66.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 25846 | 315.00 | 2023-06-08 | 72 | 6 | 4 | Actual |
| 25847 | 307.00 | 2023-06-08 | 73 | 6 | 4 | Actual |
| 25848 | 221.00 | 2023-06-08 | 74 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 25850 | 714.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 25851 | 219.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 25852 | 861.00 | 2023-06-08 | 80 | 6 | 4 | Actual |
| 25853 | 532.00 | 2023-06-08 | 81 | 6 | 4 | Actual |
| 25854 | 53.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
| 25855 | 187.00 | 2023-06-08 | 83 | 6 | 4 | Actual |
| 25856 | 161.00 | 2023-06-08 | 84 | 6 | 4 | Actual |
| 25857 | 149.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 25858 | 761.00 | 2023-06-08 | 87 | 6 | 4 | Actual |
| 25859 | 241.00 | 2023-06-08 | 89 | 6 | 4 | Actual |
| 25860 | 370.00 | 2023-06-08 | 90 | 6 | 4 | Actual |
| 25861 | -296.00 | 2023-06-08 | 91 | 6 | 4 | Actual |
| 25862 | 494.00 | 2023-06-08 | 92 | 6 | 4 | Actual |
| 25863 | 32993.00 | 2023-06-08 | 94 | 6 | 4 | Actual |
| 25864 | 13.00 | 2023-06-08 | 96 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2023-06-08 | 97 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2023-06-08 | 99 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2023-06-08 | 101 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2023-06-08 | 4 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2023-06-08 | 6 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2023-06-08 | 7 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2023-06-08 | 8 | 7 | 4 | Actual |
| 25872 | 73552.00 | 2023-06-08 | 13 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2023-06-08 | 14 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2023-06-08 | 15 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2023-06-08 | 18 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2023-06-08 | 19 | 7 | 4 | Actual |
| 25877 | 20348.00 | 2023-06-08 | 20 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2023-06-08 | 21 | 7 | 4 | Actual |
| 25879 | 16948.00 | 2023-06-08 | 22 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2023-06-08 | 23 | 7 | 4 | Actual |
| 25881 | 36558.00 | 2023-06-08 | 24 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2023-06-08 | 28 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2023-06-08 | 29 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2023-06-08 | 31 | 7 | 4 | Actual |
| 25885 | 47578.00 | 2023-06-08 | 32 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2023-06-08 | 33 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2023-06-08 | 34 | 7 | 4 | Actual |
| 25888 | 188917.00 | 2023-06-08 | 35 | 7 | 4 | Actual |
| 25889 | 158797.00 | 2023-06-08 | 37 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2023-06-08 | 38 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2022-04-08 | 13 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2022-04-08 | 14 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2022-04-08 | 15 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2022-04-08 | 18 | 7 | 4 | Actual |
| 11524 | 34976.00 | 2022-04-08 | 19 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2022-04-08 | 20 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2022-04-08 | 21 | 7 | 4 | Actual |
| 11527 | 9510.00 | 2022-04-08 | 22 | 7 | 4 | Actual |
| 11528 | 3888.00 | 2022-04-08 | 23 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2022-04-08 | 24 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2022-04-08 | 28 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2022-04-08 | 29 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2022-04-08 | 31 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2022-04-08 | 32 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2022-04-08 | 33 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2022-04-08 | 34 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2022-04-08 | 35 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2022-04-08 | 37 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2022-04-08 | 38 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2022-04-08 | 39 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2022-04-08 | 40 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2022-04-08 | 43 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2022-04-08 | 46 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2022-04-08 | 100 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2022-05-09 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-05-09 | 61 | 1 | 4 | Budget |
| 12535 | 3200.00 | 2022-05-09 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-05-09 | 62 | 1 | 4 | Actual |
| 12537 | 616.00 | 2022-05-09 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-05-09 | 65 | 1 | 4 | Budget |
| 12539 | 560.00 | 2022-05-09 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2022-05-09 | 66 | 1 | 4 | Budget |
| 12541 | 280.00 | 2022-05-09 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2022-05-09 | 67 | 1 | 4 | Actual |
| 12543 | 220.00 | 2022-05-09 | 68 | 1 | 4 | Actual |
| 12544 | 200.00 | 2022-05-09 | 68 | 1 | 4 | Budget |
| 12545 | 62.00 | 2022-05-09 | 69 | 1 | 4 | Actual |
| 12546 | 85.00 | 2022-05-09 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2022-05-09 | 71 | 1 | 4 | Budget |
| 12548 | 429.00 | 2022-05-09 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2022-05-09 | 73 | 1 | 4 | Budget |
| 12550 | 207.00 | 2022-05-09 | 74 | 1 | 4 | Actual |
| 12551 | 200.00 | 2022-05-09 | 74 | 1 | 4 | Budget |
| 12552 | 528.00 | 2022-05-09 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2022-05-09 | 76 | 1 | 4 | Budget |
| 12554 | 950.00 | 2022-05-09 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2022-05-09 | 77 | 1 | 4 | Budget |
| 12556 | 282.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2022-05-09 | 78 | 1 | 4 | Budget |
| 12558 | 1000.00 | 2022-05-09 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2022-05-09 | 80 | 1 | 4 | Actual |
| 12560 | 650.00 | 2022-05-09 | 81 | 1 | 4 | Budget |
| 12561 | 672.00 | 2022-05-09 | 81 | 1 | 4 | Actual |
| 12562 | 66.00 | 2022-05-09 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2022-05-09 | 82 | 1 | 4 | Budget |
| 12564 | 230.00 | 2022-05-09 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2022-05-09 | 83 | 1 | 4 | Budget |
| 12566 | 193.00 | 2022-05-09 | 84 | 1 | 4 | Actual |
| 12567 | 200.00 | 2022-05-09 | 84 | 1 | 4 | Budget |
| 12568 | 184.00 | 2022-05-09 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2022-05-09 | 85 | 1 | 4 | Budget |
| 12570 | 990.00 | 2022-05-09 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2022-05-09 | 87 | 1 | 4 | Budget |
| 12572 | 189.00 | 2022-05-09 | 89 | 1 | 4 | Actual |
| 12573 | 290.00 | 2022-05-09 | 90 | 1 | 4 | Actual |
| 12574 | -232.00 | 2022-05-09 | 91 | 1 | 4 | Actual |
| 12575 | 387.00 | 2022-05-09 | 92 | 1 | 4 | Actual |
| 12576 | 99.00 | 2022-05-09 | 94 | 1 | 4 | Actual |
| 12577 | 11.00 | 2022-05-09 | 96 | 1 | 4 | Actual |
| 12578 | 39112.00 | 2022-05-09 | 12 | 2 | 4 | Actual |
| 12579 | 9294.00 | 2022-05-09 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2022-05-09 | 52 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2022-05-09 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2022-05-09 | 54 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2022-05-09 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2022-05-09 | 56 | 6 | 4 | Actual |
| 12587 | 968.00 | 2022-05-09 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2022-05-09 | 57 | 6 | 4 | Budget |
| 12589 | 38272.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-05-09 | 60 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2022-05-09 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-05-09 | 61 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2022-05-09 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-05-09 | 62 | 6 | 4 | Budget |
| 12595 | 5808.00 | 2022-05-09 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2022-05-09 | 63 | 6 | 4 | Budget |
| 12597 | 480.00 | 2022-05-09 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-05-09 | 65 | 6 | 4 | Actual |
| 12599 | 524.00 | 2022-05-09 | 66 | 6 | 4 | Actual |
| 12600 | 480.00 | 2022-05-09 | 66 | 6 | 4 | Budget |
| 12601 | 264.00 | 2022-05-09 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2022-05-09 | 67 | 6 | 4 | Budget |
| 12603 | 200.00 | 2022-05-09 | 68 | 6 | 4 | Actual |
| 12604 | 200.00 | 2022-05-09 | 68 | 6 | 4 | Budget |
| 12605 | 58.00 | 2022-05-09 | 69 | 6 | 4 | Actual |
| 12606 | 90.00 | 2022-05-09 | 71 | 6 | 4 | Budget |
| 12607 | 83.00 | 2022-05-09 | 71 | 6 | 4 | Actual |
| 12608 | 348.00 | 2022-05-09 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2022-05-09 | 72 | 6 | 4 | Budget |
| 12610 | 400.00 | 2022-05-09 | 73 | 6 | 4 | Budget |
| 12611 | 364.00 | 2022-05-09 | 73 | 6 | 4 | Actual |
| 12612 | 235.00 | 2022-05-09 | 74 | 6 | 4 | Actual |
| 12613 | 200.00 | 2022-05-09 | 74 | 6 | 4 | Budget |
| 12614 | 1369.00 | 2022-05-09 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2022-05-09 | 76 | 6 | 4 | Budget |
| 12616 | 741.00 | 2022-05-09 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2022-05-09 | 77 | 6 | 4 | Budget |
| 12618 | 214.00 | 2022-05-09 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 12620 | 650.00 | 2022-05-09 | 80 | 6 | 4 | Budget |
| 12621 | 831.00 | 2022-05-09 | 80 | 6 | 4 | Actual |
| 12622 | 514.00 | 2022-05-09 | 81 | 6 | 4 | Actual |
| 12623 | 480.00 | 2022-05-09 | 81 | 6 | 4 | Budget |
| 12624 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
| 12625 | 52.00 | 2022-05-09 | 82 | 6 | 4 | Actual |
| 12626 | 182.00 | 2022-05-09 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2022-05-09 | 83 | 6 | 4 | Budget |
| 12628 | 100.00 | 2022-05-09 | 84 | 6 | 4 | Budget |
| 12629 | 156.00 | 2022-05-09 | 84 | 6 | 4 | Actual |
| 12630 | 145.00 | 2022-05-09 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
| 12632 | 720.00 | 2022-05-09 | 87 | 6 | 4 | Actual |
| 12633 | 650.00 | 2022-05-09 | 87 | 6 | 4 | Budget |
| 12634 | 153.00 | 2022-05-09 | 89 | 6 | 4 | Actual |
| 5936 | 25357.00 | 2021-11-08 | 38 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2021-11-08 | 39 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2021-11-08 | 40 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2021-11-08 | 43 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2021-11-08 | 46 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2021-11-08 | 100 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2021-12-09 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2021-12-09 | 60 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2021-12-09 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2021-12-09 | 61 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2021-12-09 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2021-12-09 | 62 | 1 | 4 | Budget |
| 6933 | 650.00 | 2021-12-09 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2021-12-09 | 65 | 1 | 4 | Actual |
| 6935 | 650.00 | 2021-12-09 | 66 | 1 | 4 | Budget |
| 6936 | 760.00 | 2021-12-09 | 66 | 1 | 4 | Actual |
Generated 2024-07-08 08:47:30.953 UTC