[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 132 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20856 | 3387.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 457 | 34833.00 | 2021-10-11 | 31 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2022-07-12 | 33 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 458 | 17346.00 | 2021-10-11 | 32 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2022-07-12 | 34 | 7 | 5 | Actual |
| 459 | 16943.00 | 2021-10-11 | 33 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
| 460 | 6427.00 | 2021-10-11 | 34 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2022-07-12 | 37 | 7 | 5 | Actual |
| 461 | 23503.00 | 2021-10-11 | 35 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2022-07-12 | 38 | 7 | 5 | Actual |
| 462 | 19883.00 | 2021-10-11 | 37 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2022-07-12 | 39 | 7 | 5 | Actual |
| 463 | 20232.00 | 2021-10-11 | 38 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2022-07-12 | 40 | 7 | 5 | Actual |
| 464 | 35207.00 | 2021-10-11 | 39 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2022-07-12 | 43 | 7 | 5 | Actual |
| 465 | 19062.00 | 2021-10-11 | 40 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2022-07-12 | 46 | 7 | 5 | Actual |
| 466 | 350000.00 | 2021-10-11 | 42 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2022-07-12 | 100 | 7 | 5 | Actual |
| 467 | -657203.80 | 2021-10-11 | 43 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 468 | 359790.80 | 2021-10-11 | 45 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 469 | -51614.00 | 2021-10-11 | 46 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 470 | 13976.00 | 2021-10-11 | 100 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 11554 | 224.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 11555 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 11556 | 168.00 | 2022-08-11 | 68 | 1 | 5 | Actual |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 11557 | 200.00 | 2022-08-11 | 68 | 1 | 5 | Budget |
| 1464 | 200.00 | 2021-11-11 | 67 | 1 | 5 | Budget |
| 11558 | 48.00 | 2022-08-11 | 69 | 1 | 5 | Actual |
| 1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
| 11559 | 100.00 | 2022-08-11 | 71 | 1 | 5 | Budget |
| 1466 | 189.00 | 2021-11-11 | 68 | 1 | 5 | Actual |
| 11560 | 72.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
| 1467 | 200.00 | 2021-11-11 | 68 | 1 | 5 | Budget |
| 11561 | 400.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
| 1468 | 54.00 | 2021-11-11 | 69 | 1 | 5 | Actual |
| 11562 | 322.00 | 2022-08-11 | 73 | 1 | 5 | Actual |
| 1469 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Actual |
| 11563 | 205.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
| 1470 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Budget |
| 11564 | 200.00 | 2022-08-11 | 74 | 1 | 5 | Budget |
| 1471 | 300.00 | 2021-11-11 | 73 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 1472 | 362.00 | 2021-11-11 | 73 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-08-11 | 76 | 1 | 5 | Budget |
| 1473 | 208.00 | 2021-11-11 | 74 | 1 | 5 | Actual |
| 11567 | 705.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 1474 | 200.00 | 2021-11-11 | 74 | 1 | 5 | Budget |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 1476 | 441.00 | 2021-11-11 | 76 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 1478 | 650.00 | 2021-11-11 | 77 | 1 | 5 | Budget |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 11585 | 177.00 | 2022-08-11 | 89 | 1 | 5 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 11586 | 273.00 | 2022-08-11 | 90 | 1 | 5 | Actual |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 11587 | -218.00 | 2022-08-11 | 91 | 1 | 5 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 11588 | 364.00 | 2022-08-11 | 92 | 1 | 5 | Actual |
| 1495 | 211.00 | 2021-11-11 | 89 | 1 | 5 | Actual |
| 11589 | 246.00 | 2022-08-11 | 94 | 1 | 5 | Actual |
| 1496 | 324.00 | 2021-11-11 | 90 | 1 | 5 | Actual |
| 11590 | 8.00 | 2022-08-11 | 96 | 1 | 5 | Actual |
| 1497 | -259.00 | 2021-11-11 | 91 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2022-08-11 | 12 | 2 | 5 | Actual |
| 1498 | 432.00 | 2021-11-11 | 92 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
| 1499 | 285.00 | 2021-11-11 | 94 | 1 | 5 | Actual |
| 11593 | 24000.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
| 1500 | 9.00 | 2021-11-11 | 96 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
| 1501 | 109465.00 | 2021-11-11 | 12 | 2 | 5 | Actual |
| 11595 | 11152.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2021-11-11 | 52 | 6 | 5 | Actual |
| 11596 | 28.00 | 2022-08-11 | 54 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2021-11-11 | 52 | 6 | 5 | Budget |
| 11597 | 0.00 | 2022-08-11 | 54 | 6 | 5 | Budget |
| 1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2022-08-11 | 57 | 6 | 5 | Actual |
| 1507 | 800.00 | 2021-11-11 | 54 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2022-08-11 | 57 | 6 | 5 | Budget |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2022-08-11 | 63 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 11612 | 342.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 11614 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 11616 | 136.00 | 2022-08-11 | 68 | 6 | 5 | Actual |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-08-11 | 68 | 6 | 5 | Budget |
| 1524 | 144.00 | 2021-11-11 | 67 | 6 | 5 | Actual |
| 11618 | 38.00 | 2022-08-11 | 69 | 6 | 5 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 11619 | 80.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
| 1526 | 200.00 | 2021-11-11 | 68 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
| 1527 | 108.00 | 2021-11-11 | 68 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
| 1528 | 31.00 | 2021-11-11 | 69 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-11-11 | 71 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-08-11 | 73 | 6 | 5 | Budget |
| 1530 | 70.00 | 2021-11-11 | 71 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-11-11 | 72 | 6 | 5 | Budget |
| 11625 | 200.00 | 2022-08-11 | 74 | 6 | 5 | Budget |
| 1532 | 321.00 | 2021-11-11 | 72 | 6 | 5 | Actual |
| 11626 | 173.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 1536 | 175.00 | 2021-11-11 | 74 | 6 | 5 | Actual |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 11647 | 161.00 | 2022-08-11 | 89 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 11648 | 247.00 | 2022-08-11 | 90 | 6 | 5 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 11649 | -198.00 | 2022-08-11 | 91 | 6 | 5 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 11650 | 329.00 | 2022-08-11 | 92 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-11-11 | 89 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2022-08-11 | 94 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-11-11 | 90 | 6 | 5 | Actual |
| 11652 | 8.00 | 2022-08-11 | 96 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-11-11 | 91 | 6 | 5 | Actual |
| 11653 | 511.00 | 2022-08-11 | 97 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-11-11 | 92 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2022-08-11 | 99 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-11-11 | 94 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2022-08-11 | 101 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-11-11 | 96 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2022-08-11 | 101 | 6 | 5 | Budget |
| 1563 | 337.00 | 2021-11-11 | 97 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2022-08-11 | 4 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2021-11-11 | 99 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2022-08-11 | 6 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2021-11-11 | 101 | 6 | 5 | Budget |
| 11659 | 18201.00 | 2022-08-11 | 7 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2021-11-11 | 101 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2022-08-11 | 8 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-11-11 | 4 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2022-08-11 | 13 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-11-11 | 6 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2022-08-11 | 14 | 7 | 5 | Actual |
| 31622 | 4595.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 1569 | 10302.00 | 2021-11-11 | 7 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2022-08-11 | 15 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 1570 | 6326.00 | 2021-11-11 | 8 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2022-08-11 | 18 | 7 | 5 | Actual |
| 20859 | 608.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 1571 | 52196.00 | 2021-11-11 | 13 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2022-08-11 | 19 | 7 | 5 | Actual |
| 20860 | 553.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2021-11-11 | 14 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2022-08-11 | 20 | 7 | 5 | Actual |
| 20861 | 270.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 1573 | 68962.00 | 2021-11-11 | 15 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2022-08-11 | 21 | 7 | 5 | Actual |
| 20862 | 203.00 | 2023-05-14 | 68 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2021-11-11 | 18 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2022-08-11 | 22 | 7 | 5 | Actual |
| 20863 | 61.00 | 2023-05-14 | 69 | 6 | 5 | Actual |
| 31628 | 84.00 | 2024-03-12 | 69 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2021-11-11 | 19 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2022-08-11 | 23 | 7 | 5 | Actual |
| 20864 | 88.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2021-11-11 | 20 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2022-08-11 | 24 | 7 | 5 | Actual |
| 20865 | 262.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2021-11-11 | 21 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2022-08-11 | 28 | 7 | 5 | Actual |
| 20866 | 361.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2021-11-11 | 22 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2022-08-11 | 29 | 7 | 5 | Actual |
| 20867 | 336.00 | 2023-05-14 | 74 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-03-12 | 74 | 6 | 5 | Actual |
| 1579 | 2886.00 | 2021-11-11 | 23 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2022-08-11 | 31 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2021-11-11 | 24 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2022-08-11 | 32 | 7 | 5 | Actual |
| 20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2021-11-11 | 28 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2022-08-11 | 33 | 7 | 5 | Actual |
| 20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2021-11-11 | 29 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2022-08-11 | 34 | 7 | 5 | Actual |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 1583 | 34458.00 | 2021-11-11 | 31 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2022-08-11 | 35 | 7 | 5 | Actual |
| 20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 1584 | 17346.00 | 2021-11-11 | 32 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2022-08-11 | 37 | 7 | 5 | Actual |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 1585 | 16943.00 | 2021-11-11 | 33 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2022-08-11 | 38 | 7 | 5 | Actual |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2021-11-11 | 34 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2022-08-11 | 39 | 7 | 5 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 1587 | 72588.00 | 2021-11-11 | 35 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2022-08-11 | 40 | 7 | 5 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 1588 | 63996.00 | 2021-11-11 | 37 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2022-08-11 | 43 | 7 | 5 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 1589 | 18411.00 | 2021-11-11 | 38 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2022-08-11 | 46 | 7 | 5 | Actual |
| 20878 | 209.00 | 2023-05-14 | 89 | 6 | 5 | Actual |
| 31643 | 251.00 | 2024-03-12 | 89 | 6 | 5 | Actual |
| 1590 | 39327.00 | 2021-11-11 | 39 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2022-08-11 | 100 | 7 | 5 | Actual |
| 20879 | 321.00 | 2023-05-14 | 90 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-03-12 | 90 | 6 | 5 | Actual |
| 1591 | 18680.00 | 2021-11-11 | 40 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 20880 | -257.00 | 2023-05-14 | 91 | 6 | 5 | Actual |
| 31645 | -309.00 | 2024-03-12 | 91 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2021-11-11 | 43 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 20881 | 428.00 | 2023-05-14 | 92 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-03-12 | 92 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2021-11-11 | 46 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 20882 | 33912.00 | 2023-05-14 | 94 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-03-12 | 94 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2021-11-11 | 100 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 20883 | 10.00 | 2023-05-14 | 96 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-03-12 | 96 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 20884 | 538.00 | 2023-05-14 | 97 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-03-12 | 97 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 12677 | 3000.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 20885 | 43000.00 | 2023-05-14 | 99 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-03-12 | 99 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 12678 | 477.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2023-05-14 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-03-12 | 101 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 20887 | 494396.00 | 2023-05-14 | 4 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2024-03-12 | 4 | 7 | 5 | Actual |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
| 20888 | 518382.00 | 2023-05-14 | 6 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2024-03-12 | 6 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
| 20889 | 16746.00 | 2023-05-14 | 7 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2024-03-12 | 7 | 7 | 5 | Actual |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 12682 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
| 20890 | 10367.00 | 2023-05-14 | 8 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2024-03-12 | 8 | 7 | 5 | Actual |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 12683 | 225.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
| 20891 | 80867.00 | 2023-05-14 | 13 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2024-03-12 | 13 | 7 | 5 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 12684 | 200.00 | 2022-09-11 | 68 | 1 | 5 | Budget |
| 20892 | 46654.00 | 2023-05-14 | 14 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2024-03-12 | 14 | 7 | 5 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 12685 | 171.00 | 2022-09-11 | 68 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2023-05-14 | 15 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2024-03-12 | 15 | 7 | 5 | Actual |
| 2586 | 200.00 | 2021-12-12 | 67 | 1 | 5 | Budget |
| 12686 | 48.00 | 2022-09-11 | 69 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2023-05-14 | 18 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2024-03-12 | 18 | 7 | 5 | Actual |
| 2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
| 12687 | 70.00 | 2022-09-11 | 71 | 1 | 5 | Actual |
| 20895 | 34101.00 | 2023-05-14 | 19 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2024-03-12 | 19 | 7 | 5 | Actual |
| 2588 | 120.00 | 2021-12-12 | 68 | 1 | 5 | Actual |
| 12688 | 100.00 | 2022-09-11 | 71 | 1 | 5 | Budget |
| 20896 | 10915.00 | 2023-05-14 | 20 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2024-03-12 | 20 | 7 | 5 | Actual |
| 2589 | 200.00 | 2021-12-12 | 68 | 1 | 5 | Budget |
| 12689 | 400.00 | 2022-09-11 | 73 | 1 | 5 | Budget |
| 20897 | 58455.00 | 2023-05-14 | 21 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2024-03-12 | 21 | 7 | 5 | Actual |
| 2590 | 33.00 | 2021-12-12 | 69 | 1 | 5 | Actual |
| 12690 | 339.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
| 20898 | 9088.00 | 2023-05-14 | 22 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2024-03-12 | 22 | 7 | 5 | Actual |
| 2591 | 48.00 | 2021-12-12 | 71 | 1 | 5 | Actual |
| 12691 | 200.00 | 2022-09-11 | 74 | 1 | 5 | Budget |
| 20899 | 3828.00 | 2023-05-14 | 23 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2024-03-12 | 23 | 7 | 5 | Actual |
| 2592 | 90.00 | 2021-12-12 | 71 | 1 | 5 | Budget |
| 12692 | 191.00 | 2022-09-11 | 74 | 1 | 5 | Actual |
| 20900 | 19025.00 | 2023-05-14 | 24 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2024-03-12 | 24 | 7 | 5 | Actual |
| 2593 | 300.00 | 2021-12-12 | 73 | 1 | 5 | Budget |
| 12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2023-05-14 | 28 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2024-03-12 | 28 | 7 | 5 | Actual |
| 2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
| 12694 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
| 20902 | 136788.00 | 2023-05-14 | 29 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2024-03-12 | 29 | 7 | 5 | Actual |
| 2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
| 12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2023-05-14 | 31 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2024-03-12 | 31 | 7 | 5 | Actual |
| 2596 | 200.00 | 2021-12-12 | 74 | 1 | 5 | Budget |
| 12696 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 20904 | 25524.00 | 2023-05-14 | 32 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2024-03-12 | 32 | 7 | 5 | Actual |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 12697 | 244.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 20905 | 22025.00 | 2023-05-14 | 33 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2024-03-12 | 33 | 7 | 5 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 20906 | 33383.00 | 2023-05-14 | 34 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2024-03-12 | 34 | 7 | 5 | Actual |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 20907 | 121643.00 | 2023-05-14 | 35 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2024-03-12 | 35 | 7 | 5 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2023-05-14 | 37 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2024-03-12 | 37 | 7 | 5 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 20909 | 26827.00 | 2023-05-14 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-03-12 | 38 | 7 | 5 | Actual |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 20910 | 47942.00 | 2023-05-14 | 39 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2024-03-12 | 39 | 7 | 5 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 20911 | 22798.00 | 2023-05-14 | 40 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2024-03-12 | 40 | 7 | 5 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2023-05-14 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-03-12 | 43 | 7 | 5 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2023-05-14 | 46 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2024-03-12 | 46 | 7 | 5 | Actual |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 20914 | 16640.00 | 2023-05-14 | 100 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2024-03-12 | 100 | 7 | 5 | Actual |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
Generated 2024-11-11 03:19:02.878 UTC