[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2250 < SKIP 2500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 25105 | 11486.00 | 2023-07-22 | 20 | 7 | 6 | Actual |
| 3876 | 165.00 | 2021-11-21 | 89 | 1 | 6 | Actual |
| 25106 | 120484.00 | 2023-07-22 | 21 | 7 | 6 | Actual |
| 3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
| 25107 | 10603.00 | 2023-07-22 | 22 | 7 | 6 | Actual |
| 3878 | -202.00 | 2021-11-21 | 91 | 1 | 6 | Actual |
| 25108 | 4422.00 | 2023-07-22 | 23 | 7 | 6 | Actual |
| 3879 | 338.00 | 2021-11-21 | 92 | 1 | 6 | Actual |
| 25109 | 21743.00 | 2023-07-22 | 24 | 7 | 6 | Actual |
| 3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
| 25110 | 19810.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
| 3881 | 9.00 | 2021-11-21 | 96 | 1 | 6 | Actual |
| 25111 | 159582.00 | 2023-07-22 | 29 | 7 | 6 | Actual |
| 38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
| 25112 | 95435.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
| 38685 | 34.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 25113 | 27465.00 | 2023-07-22 | 32 | 7 | 6 | Actual |
| 38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 25114 | 23999.00 | 2023-07-22 | 33 | 7 | 6 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 25115 | 26574.00 | 2023-07-22 | 34 | 7 | 6 | Actual |
| 38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 25116 | 116215.00 | 2023-07-22 | 35 | 7 | 6 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 25117 | 102582.00 | 2023-07-22 | 37 | 7 | 6 | Actual |
| 38690 | 261.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 25118 | 29150.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
| 38691 | 401.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 25119 | 100679.00 | 2023-07-22 | 39 | 7 | 6 | Actual |
| 38692 | -321.00 | 2024-07-22 | 91 | 6 | 6 | Actual |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 25120 | 28910.00 | 2023-07-22 | 40 | 7 | 6 | Actual |
| 38693 | 535.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
| 25121 | 2374104.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 38694 | 13.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
| 3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
| 25122 | -49545.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
| 38695 | 532.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
| 3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
| 25123 | 20008.00 | 2023-07-22 | 100 | 7 | 6 | Actual |
| 38696 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
| 3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
| 38697 | 279740.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 3895 | 65.00 | 2021-11-21 | 68 | 2 | 6 | Actual |
| 25663 | -19199.70 | 2023-08-20 | 92 | 7 | 6 | Actual |
| 38698 | 390930.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
| 3896 | 50.00 | 2021-11-21 | 68 | 2 | 6 | Budget |
| 25664 | 21333.00 | 2023-08-20 | 93 | 7 | 6 | Actual |
| 38699 | 406425.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 3897 | 19.00 | 2021-11-21 | 69 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 38700 | 12993.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
| 3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
| 25994 | 1695.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 38701 | 8128.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
| 25995 | 1017.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 38702 | 62792.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
| 25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 38703 | 40642.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
| 25997 | 153.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 38704 | 82910.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
| 3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
| 25998 | 78.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 38705 | 17287.00 | 2024-07-22 | 18 | 7 | 6 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 25999 | 60.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
| 38706 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 26000 | 17.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
| 38707 | 16595.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
| 3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
| 26001 | 24.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 38708 | 178615.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 26002 | 117.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 38709 | 14978.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
| 38710 | 6123.00 | 2024-07-22 | 23 | 7 | 6 | Actual |
| 3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
| 26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 38711 | 31361.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 38712 | 27978.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 38713 | 230568.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 38714 | 169746.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 38715 | 39629.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 26009 | 18.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 38716 | 35916.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 38717 | 26742.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 38718 | 183511.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 38719 | 186022.00 | 2024-07-22 | 37 | 7 | 6 | Actual |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 38720 | 38663.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 26014 | 220.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
| 38721 | 164802.00 | 2024-07-22 | 39 | 7 | 6 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 26015 | 339.00 | 2023-08-21 | 90 | 1 | 6 | Actual |
| 38722 | 40830.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 26016 | -271.00 | 2023-08-21 | 91 | 1 | 6 | Actual |
| 38723 | 3705947.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 26017 | 452.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
| 38724 | -58833.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 26018 | 13.00 | 2023-08-21 | 96 | 1 | 6 | Actual |
| 38725 | 29624.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 26019 | 75272.00 | 2023-08-21 | 12 | 2 | 6 | Actual |
| 39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
| 3924 | 86.00 | 2021-11-21 | 89 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 39387 | 945.00 | 2024-08-20 | 92 | 7 | 6 | Actual |
| 3925 | 132.00 | 2021-11-21 | 90 | 2 | 6 | Actual |
| 26021 | 667.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 39388 | -1050.00 | 2024-08-20 | 93 | 7 | 6 | Actual |
| 3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
| 26022 | 546.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-21 | 92 | 2 | 6 | Actual |
| 26023 | 70.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
| 26024 | 64.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
| 26025 | 32.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-21 | 10 | 3 | 6 | Actual |
| 26026 | 24.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-21 | 11 | 3 | 6 | Actual |
| 26027 | 7.00 | 2023-08-21 | 69 | 2 | 6 | Actual |
| 26028 | 11.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
| 26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
| 26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 26033 | 27.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 26041 | 79.00 | 2023-08-21 | 89 | 2 | 6 | Actual |
| 26042 | 121.00 | 2023-08-21 | 90 | 2 | 6 | Actual |
| 26043 | -97.00 | 2023-08-21 | 91 | 2 | 6 | Actual |
| 26044 | 161.00 | 2023-08-21 | 92 | 2 | 6 | Actual |
| 26045 | 4.00 | 2023-08-21 | 96 | 2 | 6 | Actual |
| 26046 | 1737676.00 | 2023-08-21 | 10 | 3 | 6 | Actual |
| 26047 | 1191867.00 | 2023-08-21 | 11 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 26049 | 2465.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 26050 | 1793.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 26051 | 263.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 26052 | 239.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
| 26053 | 122.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 26054 | 90.00 | 2023-08-21 | 68 | 3 | 6 | Actual |
| 26055 | 26.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
| 26056 | 41.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
| 26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 26064 | 29.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 26069 | 382.00 | 2023-08-21 | 89 | 3 | 6 | Actual |
| 26070 | 586.00 | 2023-08-21 | 90 | 3 | 6 | Actual |
| 26071 | -469.00 | 2023-08-21 | 91 | 3 | 6 | Actual |
| 26072 | 782.00 | 2023-08-21 | 92 | 3 | 6 | Actual |
| 26073 | 17.00 | 2023-08-21 | 96 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
| 26076 | 1516.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 26077 | 206.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 26078 | 187.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 26079 | 92.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 26080 | 69.00 | 2023-08-21 | 68 | 4 | 6 | Actual |
| 26081 | 21.00 | 2023-08-21 | 69 | 4 | 6 | Actual |
| 26082 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 26083 | 122.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 26087 | 67.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 26088 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 26095 | 204.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
| 26096 | 313.00 | 2023-08-21 | 90 | 4 | 6 | Actual |
| 26097 | -250.00 | 2023-08-21 | 91 | 4 | 6 | Actual |
| 26098 | 418.00 | 2023-08-21 | 92 | 4 | 6 | Actual |
| 26099 | 11.00 | 2023-08-21 | 96 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 26101 | 1279.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 26102 | 746.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 26103 | 106.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 26104 | 95.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 26105 | 50.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
| 26106 | 37.00 | 2023-08-21 | 68 | 5 | 6 | Actual |
| 26107 | 11.00 | 2023-08-21 | 69 | 5 | 6 | Actual |
| 26108 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 26109 | 72.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
| 26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 26116 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 26121 | 181.00 | 2023-08-21 | 89 | 5 | 6 | Actual |
| 26122 | 278.00 | 2023-08-21 | 90 | 5 | 6 | Actual |
| 26123 | -222.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
| 26124 | 371.00 | 2023-08-21 | 92 | 5 | 6 | Actual |
| 26125 | 8.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
| 26126 | 16423.00 | 2023-08-21 | 52 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2023-08-21 | 54 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2023-08-21 | 56 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2023-08-21 | 57 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 26132 | 1870.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
| 26135 | 206.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 26136 | 187.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
| 26137 | 94.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 26138 | 71.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
| 26139 | 21.00 | 2023-08-21 | 69 | 6 | 6 | Actual |
| 26140 | 29.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
| 26141 | 142.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 26142 | 125.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
| 26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 26147 | 288.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 26154 | 249.00 | 2023-08-21 | 89 | 6 | 6 | Actual |
| 26155 | 382.00 | 2023-08-21 | 90 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2021-11-21 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
| 3974 | 285.00 | 2021-11-21 | 90 | 3 | 6 | Actual |
| 3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
| 3976 | 380.00 | 2021-11-21 | 92 | 3 | 6 | Actual |
| 3977 | 84.00 | 2021-11-21 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
| 3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2021-11-21 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2021-11-21 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2021-11-21 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2021-11-21 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
| 4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
| 4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 26156 | -306.00 | 2023-08-21 | 91 | 6 | 6 | Actual |
| 26157 | 510.00 | 2023-08-21 | 92 | 6 | 6 | Actual |
| 26158 | 11.00 | 2023-08-21 | 96 | 6 | 6 | Actual |
| 26159 | 816.00 | 2023-08-21 | 97 | 6 | 6 | Actual |
| 26160 | 47500.00 | 2023-08-21 | 99 | 6 | 6 | Actual |
| 26161 | 205288.00 | 2023-08-21 | 101 | 6 | 6 | Actual |
| 26162 | 338062.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
| 26163 | 320272.00 | 2023-08-21 | 6 | 7 | 6 | Actual |
| 26164 | 10665.00 | 2023-08-21 | 7 | 7 | 6 | Actual |
| 26165 | 6405.00 | 2023-08-21 | 8 | 7 | 6 | Actual |
| 26166 | 43236.00 | 2023-08-21 | 13 | 7 | 6 | Actual |
| 26167 | 29144.00 | 2023-08-21 | 14 | 7 | 6 | Actual |
| 26168 | 64054.00 | 2023-08-21 | 15 | 7 | 6 | Actual |
| 26169 | 17287.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
| 26170 | 55087.00 | 2023-08-21 | 19 | 7 | 6 | Actual |
| 26171 | 17114.00 | 2023-08-21 | 20 | 7 | 6 | Actual |
| 26172 | 180130.00 | 2023-08-21 | 21 | 7 | 6 | Actual |
| 26173 | 14830.00 | 2023-08-21 | 22 | 7 | 6 | Actual |
| 26174 | 6062.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
| 26175 | 33870.00 | 2023-08-21 | 24 | 7 | 6 | Actual |
| 26176 | 27430.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
Generated 2024-09-20 15:22:15.198 UTC