[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4866 | 33698.00 | 2021-10-06 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-10-06 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2021-10-06 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-10-06 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-10-06 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-10-06 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2021-10-06 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-10-06 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-10-06 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-10-06 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2021-10-06 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-10-06 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2021-10-06 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-10-06 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2021-10-06 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-10-06 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2021-10-06 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-10-06 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2021-10-06 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-10-06 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2021-10-06 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-10-06 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2021-10-06 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-10-06 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2021-10-06 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2021-10-06 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2021-10-06 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2021-10-06 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2021-10-06 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2021-10-06 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2021-10-06 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2021-10-06 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2021-10-06 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2021-10-06 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2021-10-06 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2021-10-06 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2021-10-06 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2021-10-06 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2021-10-06 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-10-06 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-10-06 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2021-10-06 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-10-06 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2021-10-06 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-10-06 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2021-10-06 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2021-10-06 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-10-06 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-10-06 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2021-10-06 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2021-10-06 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-10-06 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2021-10-06 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-10-06 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-10-06 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2021-10-06 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-10-06 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-10-06 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-10-06 | 92 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-10-06 | 94 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-10-06 | 96 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-10-06 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-10-06 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-10-06 | 101 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2021-10-06 | 101 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-10-06 | 4 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2021-10-06 | 6 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2021-10-06 | 7 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2021-10-06 | 8 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2021-10-06 | 13 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2021-10-06 | 14 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2021-10-06 | 15 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2021-10-06 | 18 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2021-10-06 | 19 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2021-10-06 | 20 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2021-10-06 | 21 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2021-10-06 | 22 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2021-10-06 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2021-10-06 | 24 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2021-10-06 | 28 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2021-10-06 | 29 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2021-10-06 | 31 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2021-10-06 | 32 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2021-10-06 | 33 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-10-06 | 34 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2021-10-06 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2021-10-06 | 37 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2021-10-06 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2021-10-06 | 39 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2021-10-06 | 40 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-10-06 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2021-10-06 | 46 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2021-10-06 | 100 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2021-11-05 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2021-11-05 | 60 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2021-11-05 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2021-11-05 | 61 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2021-11-05 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2021-11-05 | 62 | 1 | 5 | Budget |
| 5948 | 560.00 | 2021-11-05 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2021-11-05 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2021-11-05 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2021-11-05 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2021-11-05 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2021-11-05 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2021-11-05 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2021-11-05 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2021-11-05 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2021-11-05 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2021-11-05 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2021-11-05 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2021-11-05 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2021-11-05 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2021-11-05 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2021-11-05 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2021-11-05 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2021-11-05 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2021-11-05 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2021-11-05 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2021-11-05 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2021-11-05 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2021-11-05 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2021-11-05 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2021-11-05 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2021-11-05 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2021-11-05 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2021-11-05 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2021-11-05 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2021-11-05 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2021-11-05 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2021-11-05 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2021-11-05 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2021-11-05 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2021-11-05 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2021-11-05 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2021-11-05 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2021-11-05 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2021-11-05 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2021-11-05 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2021-11-05 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2021-11-05 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2021-11-05 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2021-11-05 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2021-11-05 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2021-11-05 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2021-11-05 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2021-11-05 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2021-11-05 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2021-11-05 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2021-11-05 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2021-11-05 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2021-11-05 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2021-11-05 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2021-11-05 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2021-11-05 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2021-11-05 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2021-11-05 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2021-11-05 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2021-11-05 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2021-11-05 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2021-11-05 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2021-11-05 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2021-11-05 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2021-11-05 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2021-11-05 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2021-11-05 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2021-11-05 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2021-11-05 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2021-11-05 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2021-11-05 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2021-11-05 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2021-11-05 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2021-11-05 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2021-11-05 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2021-11-05 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2021-11-05 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2021-11-05 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2021-11-05 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2021-11-05 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2021-11-05 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2021-11-05 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2021-11-05 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2021-11-05 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2021-11-05 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2021-11-05 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2021-11-05 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2021-11-05 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2021-11-05 | 82 | 6 | 5 | Actual |
| 6037 | 164.00 | 2021-11-05 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2021-11-05 | 83 | 6 | 5 | Budget |
| 6039 | 200.00 | 2021-11-05 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2021-11-05 | 84 | 6 | 5 | Actual |
| 6041 | 100.00 | 2021-11-05 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2021-11-05 | 85 | 6 | 5 | Actual |
| 6043 | 650.00 | 2021-11-05 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2021-11-05 | 87 | 6 | 5 | Actual |
| 6045 | 139.00 | 2021-11-05 | 89 | 6 | 5 | Actual |
| 6046 | 214.00 | 2021-11-05 | 90 | 6 | 5 | Actual |
| 6047 | -171.00 | 2021-11-05 | 91 | 6 | 5 | Actual |
| 6048 | 285.00 | 2021-11-05 | 92 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2021-11-05 | 94 | 6 | 5 | Actual |
| 6050 | 7.00 | 2021-11-05 | 96 | 6 | 5 | Actual |
| 6051 | 570.00 | 2021-11-05 | 97 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2021-11-05 | 99 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2021-11-05 | 101 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2021-11-05 | 101 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2021-11-05 | 4 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2021-11-05 | 6 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2021-11-05 | 7 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2021-11-05 | 8 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2021-11-05 | 13 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2021-11-05 | 14 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2021-11-05 | 15 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2021-11-05 | 18 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2021-11-05 | 19 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2021-11-05 | 20 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2021-11-05 | 21 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2021-11-05 | 22 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2021-11-05 | 23 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2021-11-05 | 24 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2021-11-05 | 28 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2021-11-05 | 29 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2021-11-05 | 31 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2021-11-05 | 32 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2021-11-05 | 33 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2021-11-05 | 34 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2021-11-05 | 35 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2021-11-05 | 37 | 7 | 5 | Actual |
| 24884 | 425.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 24885 | 42.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 24886 | 147.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 24887 | 125.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 24888 | 118.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 24889 | 608.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 24890 | 163.00 | 2023-05-06 | 89 | 6 | 5 | Actual |
| 24891 | 251.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 24892 | -201.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 24893 | 334.00 | 2023-05-06 | 92 | 6 | 5 | Actual |
| 24894 | 32604.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 24895 | 9.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 24896 | 1043.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2023-05-06 | 4 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 24901 | 18811.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2023-05-06 | 8 | 7 | 5 | Actual |
| 24903 | 112936.00 | 2023-05-06 | 13 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2023-05-06 | 14 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2023-05-06 | 15 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 24907 | 34101.00 | 2023-05-06 | 19 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2023-05-06 | 20 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2023-05-06 | 21 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
| 24911 | 3752.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2023-05-06 | 24 | 7 | 5 | Actual |
| 24913 | 17999.00 | 2023-05-06 | 28 | 7 | 5 | Actual |
| 24914 | 157602.00 | 2023-05-06 | 29 | 7 | 5 | Actual |
| 24915 | 45844.00 | 2023-05-06 | 31 | 7 | 5 | Actual |
| 24916 | 23045.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 24917 | 22025.00 | 2023-05-06 | 33 | 7 | 5 | Actual |
| 24918 | 47823.00 | 2023-05-06 | 34 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2023-05-06 | 35 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2023-05-06 | 37 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2023-05-06 | 40 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2023-05-06 | 46 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2023-05-06 | 100 | 7 | 5 | Actual |
| 25659 | 1861.70 | 2023-06-04 | 85 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2023-06-04 | 92 | 7 | 5 | Actual |
| 25661 | 18617.00 | 2023-06-04 | 93 | 7 | 5 | Actual |
| 25898 | 57641.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 25899 | 5915.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
| 25901 | 548.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 25902 | 499.00 | 2023-06-05 | 66 | 1 | 5 | Actual |
| 25903 | 256.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 25904 | 189.00 | 2023-06-05 | 68 | 1 | 5 | Actual |
| 25905 | 55.00 | 2023-06-05 | 69 | 1 | 5 | Actual |
| 25906 | 86.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 25907 | 369.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 25908 | 257.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 25909 | 458.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 25910 | 825.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 25911 | 252.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 25913 | 644.00 | 2023-06-05 | 81 | 1 | 5 | Actual |
| 25914 | 67.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 25915 | 234.00 | 2023-06-05 | 83 | 1 | 5 | Actual |
| 25916 | 208.00 | 2023-06-05 | 84 | 1 | 5 | Actual |
| 25917 | 188.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 25918 | 851.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 25919 | 300.00 | 2023-06-05 | 89 | 1 | 5 | Actual |
| 25920 | 462.00 | 2023-06-05 | 90 | 1 | 5 | Actual |
| 25921 | -370.00 | 2023-06-05 | 91 | 1 | 5 | Actual |
| 25922 | 616.00 | 2023-06-05 | 92 | 1 | 5 | Actual |
| 25923 | 423.00 | 2023-06-05 | 94 | 1 | 5 | Actual |
| 25924 | 14.00 | 2023-06-05 | 96 | 1 | 5 | Actual |
| 25925 | 96149.00 | 2023-06-05 | 12 | 2 | 5 | Actual |
| 25926 | 6009.00 | 2023-06-05 | 52 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2023-06-05 | 53 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2023-06-05 | 54 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2023-06-05 | 57 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2023-06-05 | 62 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 25935 | 680.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 25936 | 619.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
| 25937 | 308.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 25938 | 227.00 | 2023-06-05 | 68 | 6 | 5 | Actual |
| 25939 | 68.00 | 2023-06-05 | 69 | 6 | 5 | Actual |
| 25940 | 105.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 25941 | 405.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 25942 | 400.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
| 25943 | 320.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 25945 | 788.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 25946 | 219.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 25947 | 901.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 25948 | 558.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
| 25949 | 58.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 25950 | 202.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 25951 | 180.00 | 2023-06-05 | 84 | 6 | 5 | Actual |
| 25952 | 161.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 25953 | 729.00 | 2023-06-05 | 87 | 6 | 5 | Actual |
| 25954 | 259.00 | 2023-06-05 | 89 | 6 | 5 | Actual |
| 25955 | 399.00 | 2023-06-05 | 90 | 6 | 5 | Actual |
| 25956 | -319.00 | 2023-06-05 | 91 | 6 | 5 | Actual |
| 25957 | 532.00 | 2023-06-05 | 92 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2023-06-05 | 94 | 6 | 5 | Actual |
| 25959 | 12.00 | 2023-06-05 | 96 | 6 | 5 | Actual |
| 25960 | 693.00 | 2023-06-05 | 97 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2023-06-05 | 99 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2023-06-05 | 101 | 6 | 5 | Actual |
| 25963 | 402468.00 | 2023-06-05 | 4 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2023-06-05 | 6 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2023-06-05 | 7 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2023-06-05 | 8 | 7 | 5 | Actual |
| 25967 | 84422.00 | 2023-06-05 | 13 | 7 | 5 | Actual |
| 25968 | 55695.00 | 2023-06-05 | 14 | 7 | 5 | Actual |
| 25969 | 111391.00 | 2023-06-05 | 15 | 7 | 5 | Actual |
| 25970 | 14817.00 | 2023-06-05 | 18 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2023-06-05 | 19 | 7 | 5 | Actual |
| 25972 | 14076.00 | 2023-06-05 | 20 | 7 | 5 | Actual |
| 25973 | 72474.00 | 2023-06-05 | 21 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2023-06-05 | 22 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2023-06-05 | 23 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2023-06-05 | 24 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2023-06-05 | 28 | 7 | 5 | Actual |
| 25978 | 195576.00 | 2023-06-05 | 29 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2023-06-05 | 31 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2022-04-05 | 15 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2022-04-05 | 18 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2022-04-05 | 19 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2022-04-05 | 20 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2022-04-05 | 21 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2022-04-05 | 22 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2022-04-05 | 23 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2022-04-05 | 24 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2022-04-05 | 28 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2022-04-05 | 29 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2022-04-05 | 31 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2022-04-05 | 32 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2022-04-05 | 33 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2022-04-05 | 34 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2022-04-05 | 35 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2022-04-05 | 37 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2022-04-05 | 38 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2022-04-05 | 39 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2022-04-05 | 40 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2022-04-05 | 43 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2022-04-05 | 46 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2022-04-05 | 100 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-05-06 | 60 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2022-05-06 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-05-06 | 61 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2022-05-06 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-05-06 | 62 | 1 | 5 | Budget |
| 12678 | 477.00 | 2022-05-06 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-05-06 | 65 | 1 | 5 | Budget |
| 12680 | 434.00 | 2022-05-06 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2022-05-06 | 66 | 1 | 5 | Budget |
| 12682 | 280.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2022-05-06 | 67 | 1 | 5 | Actual |
| 12684 | 200.00 | 2022-05-06 | 68 | 1 | 5 | Budget |
| 12685 | 171.00 | 2022-05-06 | 68 | 1 | 5 | Actual |
| 12686 | 48.00 | 2022-05-06 | 69 | 1 | 5 | Actual |
| 12687 | 70.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
| 12689 | 400.00 | 2022-05-06 | 73 | 1 | 5 | Budget |
| 12690 | 339.00 | 2022-05-06 | 73 | 1 | 5 | Actual |
| 12691 | 200.00 | 2022-05-06 | 74 | 1 | 5 | Budget |
| 12692 | 191.00 | 2022-05-06 | 74 | 1 | 5 | Actual |
| 12693 | 427.00 | 2022-05-06 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 12695 | 769.00 | 2022-05-06 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 12697 | 244.00 | 2022-05-06 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2022-05-06 | 78 | 1 | 5 | Budget |
| 12699 | 850.00 | 2022-05-06 | 80 | 1 | 5 | Budget |
| 12700 | 963.00 | 2022-05-06 | 80 | 1 | 5 | Actual |
| 12701 | 596.00 | 2022-05-06 | 81 | 1 | 5 | Actual |
| 12702 | 480.00 | 2022-05-06 | 81 | 1 | 5 | Budget |
| 12703 | 50.00 | 2022-05-06 | 82 | 1 | 5 | Budget |
| 12704 | 61.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
| 12705 | 215.00 | 2022-05-06 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2022-05-06 | 83 | 1 | 5 | Budget |
| 12707 | 189.00 | 2022-05-06 | 84 | 1 | 5 | Actual |
| 12708 | 200.00 | 2022-05-06 | 84 | 1 | 5 | Budget |
| 12709 | 172.00 | 2022-05-06 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2022-05-06 | 85 | 1 | 5 | Budget |
| 12711 | 810.00 | 2022-05-06 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2022-05-06 | 87 | 1 | 5 | Budget |
| 12713 | 185.00 | 2022-05-06 | 89 | 1 | 5 | Actual |
| 6077 | 18815.00 | 2021-11-05 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2021-11-05 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2021-11-05 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2021-11-05 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2021-11-05 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2021-11-05 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2021-12-06 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2021-12-06 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2021-12-06 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2021-12-06 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2021-12-06 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2021-12-06 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2021-12-06 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2021-12-06 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2021-12-06 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2021-12-06 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2021-12-06 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2021-12-06 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2021-12-06 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2021-12-06 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2021-12-06 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2021-12-06 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2021-12-06 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2021-12-06 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2021-12-06 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2021-12-06 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2021-12-06 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2021-12-06 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2021-12-06 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2021-12-06 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2021-12-06 | 77 | 1 | 5 | Actual |
| 7091 | 200.00 | 2021-12-06 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2021-12-06 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2021-12-06 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2021-12-06 | 80 | 1 | 5 | Actual |
| 7095 | 480.00 | 2021-12-06 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2021-12-06 | 81 | 1 | 5 | Actual |
| 7097 | 50.00 | 2021-12-06 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2021-12-06 | 82 | 1 | 5 | Actual |
| 7099 | 200.00 | 2021-12-06 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2021-12-06 | 83 | 1 | 5 | Actual |
| 7101 | 130.00 | 2021-12-06 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2021-12-06 | 84 | 1 | 5 | Budget |
| 7103 | 122.00 | 2021-12-06 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2021-12-06 | 85 | 1 | 5 | Budget |
| 7105 | 650.00 | 2021-12-06 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2021-12-06 | 87 | 1 | 5 | Actual |
| 7107 | 127.00 | 2021-12-06 | 89 | 1 | 5 | Actual |
| 7108 | 195.00 | 2021-12-06 | 90 | 1 | 5 | Actual |
| 7109 | -156.00 | 2021-12-06 | 91 | 1 | 5 | Actual |
| 7110 | 260.00 | 2021-12-06 | 92 | 1 | 5 | Actual |
| 7111 | 192.00 | 2021-12-06 | 94 | 1 | 5 | Actual |
| 7112 | 7.00 | 2021-12-06 | 96 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2021-12-06 | 12 | 2 | 5 | Actual |
| 7114 | 3854.00 | 2021-12-06 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2021-12-06 | 52 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2021-12-06 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2021-12-06 | 53 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2021-12-06 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2021-12-06 | 56 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2021-12-06 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2021-12-06 | 57 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2021-12-06 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2021-12-06 | 60 | 6 | 5 | Budget |
| 12714 | 283.00 | 2022-05-06 | 90 | 1 | 5 | Actual |
| 12715 | -226.00 | 2022-05-06 | 91 | 1 | 5 | Actual |
| 12716 | 378.00 | 2022-05-06 | 92 | 1 | 5 | Actual |
| 12717 | 264.00 | 2022-05-06 | 94 | 1 | 5 | Actual |
| 12718 | 9.00 | 2022-05-06 | 96 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2022-05-06 | 12 | 2 | 5 | Actual |
| 12720 | 26991.00 | 2022-05-06 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2022-05-06 | 52 | 6 | 5 | Budget |
| 12722 | 8100.00 | 2022-05-06 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2022-05-06 | 53 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2022-05-06 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2022-05-06 | 54 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2022-05-06 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2022-05-06 | 57 | 6 | 5 | Budget |
Generated 2024-07-05 14:19:46.372 UTC