[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3629 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26137 | 94.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
| 26138 | 71.00 | 2023-10-14 | 68 | 6 | 6 | Actual |
| 26139 | 21.00 | 2023-10-14 | 69 | 6 | 6 | Actual |
| 26140 | 29.00 | 2023-10-14 | 71 | 6 | 6 | Actual |
| 26141 | 142.00 | 2023-10-14 | 72 | 6 | 6 | Actual |
| 26142 | 125.00 | 2023-10-14 | 73 | 6 | 6 | Actual |
| 26143 | 106.00 | 2023-10-14 | 74 | 6 | 6 | Actual |
| 26144 | 542.00 | 2023-10-14 | 76 | 6 | 6 | Actual |
| 26145 | 244.00 | 2023-10-14 | 77 | 6 | 6 | Actual |
| 26146 | 70.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 26148 | 179.00 | 2023-10-14 | 81 | 6 | 6 | Actual |
| 26149 | 19.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 26150 | 66.00 | 2023-10-14 | 83 | 6 | 6 | Actual |
| 26151 | 59.00 | 2023-10-14 | 84 | 6 | 6 | Actual |
| 26152 | 53.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 26153 | 229.00 | 2023-10-14 | 87 | 6 | 6 | Actual |
| 26154 | 249.00 | 2023-10-14 | 89 | 6 | 6 | Actual |
| 26155 | 382.00 | 2023-10-14 | 90 | 6 | 6 | Actual |
| 35249 | 302391.00 | 2024-06-14 | 6 | 7 | 6 | Actual |
| 35250 | 9183.00 | 2024-06-14 | 7 | 7 | 6 | Actual |
| 35251 | 6047.00 | 2024-06-14 | 8 | 7 | 6 | Actual |
| 35252 | 47173.00 | 2024-06-14 | 13 | 7 | 6 | Actual |
| 35253 | 29029.00 | 2024-06-14 | 14 | 7 | 6 | Actual |
| 35254 | 57454.00 | 2024-06-14 | 15 | 7 | 6 | Actual |
| 35255 | 17287.00 | 2024-06-14 | 18 | 7 | 6 | Actual |
| 35256 | 55087.00 | 2024-06-14 | 19 | 7 | 6 | Actual |
| 35257 | 18497.00 | 2024-06-14 | 20 | 7 | 6 | Actual |
| 35258 | 159130.00 | 2024-06-14 | 21 | 7 | 6 | Actual |
| 35259 | 14978.00 | 2024-06-14 | 22 | 7 | 6 | Actual |
| 35260 | 6123.00 | 2024-06-14 | 23 | 7 | 6 | Actual |
| 35261 | 32615.00 | 2024-06-14 | 24 | 7 | 6 | Actual |
| 35262 | 26058.00 | 2024-06-14 | 28 | 7 | 6 | Actual |
| 35263 | 256992.00 | 2024-06-14 | 29 | 7 | 6 | Actual |
| 35264 | 163303.00 | 2024-06-14 | 31 | 7 | 6 | Actual |
| 35265 | 41631.00 | 2024-06-14 | 32 | 7 | 6 | Actual |
| 35266 | 33902.00 | 2024-06-14 | 33 | 7 | 6 | Actual |
| 35267 | 22649.00 | 2024-06-14 | 34 | 7 | 6 | Actual |
| 35268 | 164149.00 | 2024-06-14 | 35 | 7 | 6 | Actual |
| 35269 | 133927.00 | 2024-06-14 | 37 | 7 | 6 | Actual |
| 35270 | 40362.00 | 2024-06-14 | 38 | 7 | 6 | Actual |
| 35271 | 155812.00 | 2024-06-14 | 39 | 7 | 6 | Actual |
| 35272 | 38028.00 | 2024-06-14 | 40 | 7 | 6 | Actual |
| 35273 | 2812053.00 | 2024-06-14 | 43 | 7 | 6 | Actual |
| 35274 | -79533.00 | 2024-06-14 | 46 | 7 | 6 | Actual |
| 35275 | 29350.00 | 2024-06-14 | 100 | 7 | 6 | Actual |
| 36229 | 27096.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 36230 | 2502.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 36232 | 421.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 36233 | 384.00 | 2024-07-15 | 66 | 1 | 6 | Actual |
| 36234 | 190.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 36235 | 144.00 | 2024-07-15 | 68 | 1 | 6 | Actual |
| 36236 | 42.00 | 2024-07-15 | 69 | 1 | 6 | Actual |
| 36237 | 60.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 36238 | 263.00 | 2024-07-15 | 73 | 1 | 6 | Actual |
| 36239 | 174.00 | 2024-07-15 | 74 | 1 | 6 | Actual |
| 36240 | 298.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 36241 | 536.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 36242 | 155.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 36243 | 661.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 36244 | 409.00 | 2024-07-15 | 81 | 1 | 6 | Actual |
| 36245 | 43.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 36246 | 150.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 36247 | 135.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 36248 | 120.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 36249 | 520.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 36250 | 343.00 | 2024-07-15 | 89 | 1 | 6 | Actual |
| 36251 | 526.00 | 2024-07-15 | 90 | 1 | 6 | Actual |
| 36252 | -421.00 | 2024-07-15 | 91 | 1 | 6 | Actual |
| 36253 | 702.00 | 2024-07-15 | 92 | 1 | 6 | Actual |
| 36254 | 15.00 | 2024-07-15 | 96 | 1 | 6 | Actual |
| 36255 | 58234.00 | 2024-07-15 | 12 | 2 | 6 | Actual |
| 36256 | 6943.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 36257 | 783.00 | 2024-07-15 | 61 | 2 | 6 | Actual |
| 36258 | 498.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 36259 | 94.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 36260 | 85.00 | 2024-07-15 | 66 | 2 | 6 | Actual |
| 36261 | 43.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 36262 | 32.00 | 2024-07-15 | 68 | 2 | 6 | Actual |
| 36263 | 9.00 | 2024-07-15 | 69 | 2 | 6 | Actual |
| 36264 | 14.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 36265 | 62.00 | 2024-07-15 | 73 | 2 | 6 | Actual |
| 36266 | 126.00 | 2024-07-15 | 74 | 2 | 6 | Actual |
| 36267 | 76.00 | 2024-07-15 | 76 | 2 | 6 | Actual |
| 36268 | 136.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 36269 | 46.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 36271 | 103.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 36272 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 36273 | 36.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 36274 | 32.00 | 2024-07-15 | 84 | 2 | 6 | Actual |
| 36275 | 29.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 36276 | 139.00 | 2024-07-15 | 87 | 2 | 6 | Actual |
| 36277 | 82.00 | 2024-07-15 | 89 | 2 | 6 | Actual |
| 36278 | 126.00 | 2024-07-15 | 90 | 2 | 6 | Actual |
| 36279 | -101.00 | 2024-07-15 | 91 | 2 | 6 | Actual |
| 36280 | 168.00 | 2024-07-15 | 92 | 2 | 6 | Actual |
| 36281 | 4.00 | 2024-07-15 | 96 | 2 | 6 | Actual |
| 36282 | 1289157.00 | 2024-07-15 | 10 | 3 | 6 | Actual |
| 36283 | 832857.00 | 2024-07-15 | 11 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2024-07-15 | 61 | 3 | 6 | Actual |
| 36286 | 2397.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
| 36287 | 426.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 36288 | 387.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
| 36289 | 197.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 36290 | 151.00 | 2024-07-15 | 68 | 3 | 6 | Actual |
| 36291 | 43.00 | 2024-07-15 | 69 | 3 | 6 | Actual |
| 36292 | 68.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 36293 | 281.00 | 2024-07-15 | 73 | 3 | 6 | Actual |
| 36294 | 165.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
| 36295 | 328.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 36296 | 589.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 36297 | 168.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 36299 | 412.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
| 36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 36301 | 144.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 36302 | 125.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
| 36303 | 116.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 36304 | 589.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 36305 | 315.00 | 2024-07-15 | 89 | 3 | 6 | Actual |
| 36306 | 484.00 | 2024-07-15 | 90 | 3 | 6 | Actual |
| 36307 | -387.00 | 2024-07-15 | 91 | 3 | 6 | Actual |
| 36308 | 646.00 | 2024-07-15 | 92 | 3 | 6 | Actual |
| 36309 | 17.00 | 2024-07-15 | 96 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 36311 | 2243.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 36313 | 364.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 36314 | 331.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
| 36315 | 165.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 36316 | 123.00 | 2024-07-15 | 68 | 4 | 6 | Actual |
| 36317 | 36.00 | 2024-07-15 | 69 | 4 | 6 | Actual |
| 36318 | 55.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 36319 | 214.00 | 2024-07-15 | 73 | 4 | 6 | Actual |
| 36320 | 184.00 | 2024-07-15 | 74 | 4 | 6 | Actual |
| 36321 | 230.00 | 2024-07-15 | 76 | 4 | 6 | Actual |
| 36322 | 415.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 36323 | 109.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 36324 | 422.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 36325 | 261.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 36326 | 26.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 36327 | 90.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 36328 | 76.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
| 36329 | 72.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 1904 | 80142.00 | 2021-11-14 | 15 | 7 | 6 | Actual |
| 1905 | 9604.00 | 2021-11-14 | 18 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2021-11-14 | 19 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2021-11-14 | 20 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2021-11-14 | 21 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2021-11-14 | 22 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2021-11-14 | 23 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2021-11-14 | 24 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2021-11-14 | 28 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2021-11-14 | 29 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2021-11-14 | 31 | 7 | 6 | Actual |
| 1915 | 23795.00 | 2021-11-14 | 32 | 7 | 6 | Actual |
| 1916 | 16969.00 | 2021-11-14 | 33 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2021-11-14 | 34 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2021-11-14 | 35 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2021-11-14 | 37 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2021-11-14 | 38 | 7 | 6 | Actual |
| 1921 | 94386.00 | 2021-11-14 | 39 | 7 | 6 | Actual |
| 1922 | 23128.00 | 2021-11-14 | 40 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2021-11-14 | 43 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2021-11-14 | 46 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2021-11-14 | 100 | 7 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-15 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-15 | 60 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2021-12-15 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-15 | 61 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-15 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-15 | 62 | 1 | 6 | Budget |
| 2719 | 280.00 | 2021-12-15 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-15 | 65 | 1 | 6 | Actual |
| 2721 | 310.00 | 2021-12-15 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-12-15 | 66 | 1 | 6 | Budget |
| 2723 | 100.00 | 2021-12-15 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-12-15 | 67 | 1 | 6 | Actual |
| 2725 | 118.00 | 2021-12-15 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-12-15 | 68 | 1 | 6 | Budget |
| 2727 | 34.00 | 2021-12-15 | 69 | 1 | 6 | Actual |
| 2728 | 32.00 | 2021-12-15 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2021-12-15 | 71 | 1 | 6 | Budget |
| 2730 | 220.00 | 2021-12-15 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2021-12-15 | 73 | 1 | 6 | Actual |
| 2732 | 155.00 | 2021-12-15 | 74 | 1 | 6 | Actual |
| 2733 | 100.00 | 2021-12-15 | 74 | 1 | 6 | Budget |
| 2734 | 200.00 | 2021-12-15 | 76 | 1 | 6 | Budget |
| 2735 | 237.00 | 2021-12-15 | 76 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-12-15 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2021-12-15 | 77 | 1 | 6 | Budget |
| 2738 | 100.00 | 2021-12-15 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2021-12-15 | 78 | 1 | 6 | Actual |
| 2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
| 2742 | 280.00 | 2021-12-15 | 81 | 1 | 6 | Budget |
| 2743 | 304.00 | 2021-12-15 | 81 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-12-15 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2021-12-15 | 82 | 1 | 6 | Budget |
| 2746 | 100.00 | 2021-12-15 | 83 | 1 | 6 | Budget |
| 2747 | 110.00 | 2021-12-15 | 83 | 1 | 6 | Actual |
| 2748 | 97.00 | 2021-12-15 | 84 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-12-15 | 84 | 1 | 6 | Budget |
| 2750 | 90.00 | 2021-12-15 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2021-12-15 | 85 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-12-15 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-12-15 | 87 | 1 | 6 | Budget |
| 2754 | 146.00 | 2021-12-15 | 89 | 1 | 6 | Actual |
| 36330 | 382.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 36331 | 193.00 | 2024-07-15 | 89 | 4 | 6 | Actual |
| 36332 | 297.00 | 2024-07-15 | 90 | 4 | 6 | Actual |
| 36333 | -238.00 | 2024-07-15 | 91 | 4 | 6 | Actual |
| 36334 | 396.00 | 2024-07-15 | 92 | 4 | 6 | Actual |
| 36335 | 11.00 | 2024-07-15 | 96 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 36337 | 1919.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 36338 | 960.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 36339 | 163.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 36340 | 148.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 36341 | 77.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 36342 | 59.00 | 2024-07-15 | 68 | 5 | 6 | Actual |
| 36343 | 16.00 | 2024-07-15 | 69 | 5 | 6 | Actual |
| 36344 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 36345 | 116.00 | 2024-07-15 | 73 | 5 | 6 | Actual |
| 36346 | 123.00 | 2024-07-15 | 74 | 5 | 6 | Actual |
| 36347 | 146.00 | 2024-07-15 | 76 | 5 | 6 | Actual |
| 36348 | 263.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 36349 | 83.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 36350 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 36351 | 198.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 36352 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 36353 | 70.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 36354 | 60.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 36356 | 277.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 36357 | 153.00 | 2024-07-15 | 89 | 5 | 6 | Actual |
| 36358 | 235.00 | 2024-07-15 | 90 | 5 | 6 | Actual |
| 36359 | -188.00 | 2024-07-15 | 91 | 5 | 6 | Actual |
| 36360 | 313.00 | 2024-07-15 | 92 | 5 | 6 | Actual |
| 36361 | 8.00 | 2024-07-15 | 96 | 5 | 6 | Actual |
| 36362 | 13438.00 | 2024-07-15 | 52 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 36364 | 128.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
| 36365 | 49223.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
| 36368 | 1758.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2024-07-15 | 63 | 6 | 6 | Actual |
| 36371 | 178.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 36372 | 162.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
| 36373 | 89.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 36374 | 64.00 | 2024-07-15 | 68 | 6 | 6 | Actual |
| 36375 | 18.00 | 2024-07-15 | 69 | 6 | 6 | Actual |
| 36376 | 27.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 36377 | 129.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 36378 | 137.00 | 2024-07-15 | 73 | 6 | 6 | Actual |
| 36379 | 113.00 | 2024-07-15 | 74 | 6 | 6 | Actual |
| 36380 | 664.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
| 36381 | 347.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 36382 | 114.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 36383 | 463.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 36384 | 286.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 36386 | 104.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 36387 | 92.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
| 36388 | 83.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 36389 | 382.00 | 2024-07-15 | 87 | 6 | 6 | Actual |
| 36390 | 233.00 | 2024-07-15 | 89 | 6 | 6 | Actual |
| 36391 | 359.00 | 2024-07-15 | 90 | 6 | 6 | Actual |
| 36392 | -287.00 | 2024-07-15 | 91 | 6 | 6 | Actual |
| 36393 | 479.00 | 2024-07-15 | 92 | 6 | 6 | Actual |
| 2755 | 224.00 | 2021-12-15 | 90 | 1 | 6 | Actual |
| 2756 | -179.00 | 2021-12-15 | 91 | 1 | 6 | Actual |
| 2757 | 299.00 | 2021-12-15 | 92 | 1 | 6 | Actual |
| 2758 | 69.00 | 2021-12-15 | 94 | 1 | 6 | Actual |
| 2759 | 7.00 | 2021-12-15 | 96 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-15 | 12 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-15 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-15 | 60 | 2 | 6 | Budget |
| 2763 | 550.00 | 2021-12-15 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-15 | 61 | 2 | 6 | Actual |
| 2765 | 546.00 | 2021-12-15 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-15 | 62 | 2 | 6 | Budget |
| 2767 | 100.00 | 2021-12-15 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-15 | 65 | 2 | 6 | Actual |
| 2769 | 101.00 | 2021-12-15 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-15 | 66 | 2 | 6 | Budget |
| 2771 | 60.00 | 2021-12-15 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-12-15 | 67 | 2 | 6 | Actual |
| 2773 | 38.00 | 2021-12-15 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-12-15 | 68 | 2 | 6 | Budget |
| 2775 | 11.00 | 2021-12-15 | 69 | 2 | 6 | Actual |
| 2776 | 8.00 | 2021-12-15 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2021-12-15 | 71 | 2 | 6 | Budget |
| 2778 | 100.00 | 2021-12-15 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2021-12-15 | 73 | 2 | 6 | Actual |
| 2780 | 161.00 | 2021-12-15 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-12-15 | 74 | 2 | 6 | Budget |
| 2782 | 90.00 | 2021-12-15 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2021-12-15 | 76 | 2 | 6 | Actual |
| 2784 | 127.00 | 2021-12-15 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2021-12-15 | 77 | 2 | 6 | Budget |
| 2786 | 50.00 | 2021-12-15 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2021-12-15 | 78 | 2 | 6 | Actual |
| 2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 2790 | 100.00 | 2021-12-15 | 81 | 2 | 6 | Budget |
| 2791 | 83.00 | 2021-12-15 | 81 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-12-15 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-12-15 | 82 | 2 | 6 | Budget |
| 2794 | 40.00 | 2021-12-15 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-12-15 | 83 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-12-15 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-12-15 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-12-15 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-12-15 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-12-15 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-15 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-12-15 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-12-15 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-12-15 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-12-15 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-12-15 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-12-15 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-15 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-15 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-15 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-15 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-12-15 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-15 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-15 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-15 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-12-15 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-15 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-12-15 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-15 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-12-15 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-15 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-15 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-15 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-12-15 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-15 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-15 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-15 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-15 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-15 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-15 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-15 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-12-15 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-15 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-15 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-15 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-15 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-15 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-15 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-15 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-12-15 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-15 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-12-15 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-12-15 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-12-15 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-15 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-15 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-12-15 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-15 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-12-15 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-12-15 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-12-15 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-12-15 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-15 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-15 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-12-15 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-15 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-15 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-15 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-15 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-15 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-15 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-15 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-12-15 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-15 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-12-15 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-15 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-12-15 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-12-15 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-15 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-15 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-12-15 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-12-15 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-12-15 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-12-15 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-12-15 | 76 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-12-15 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2021-12-15 | 77 | 4 | 6 | Budget |
| 2882 | 100.00 | 2021-12-15 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 2884 | 446.00 | 2021-12-15 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
| 2886 | 280.00 | 2021-12-15 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-15 | 81 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-12-15 | 82 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-12-15 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2021-12-15 | 83 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-15 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-12-15 | 84 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-12-15 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-15 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-15 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-12-15 | 89 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-15 | 90 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-12-15 | 91 | 4 | 6 | Actual |
| 2901 | 280.00 | 2021-12-15 | 92 | 4 | 6 | Actual |
| 2902 | 62.00 | 2021-12-15 | 94 | 4 | 6 | Actual |
| 2903 | 6.00 | 2021-12-15 | 96 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-15 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-15 | 60 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-15 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-15 | 61 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-12-15 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-15 | 62 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-12-15 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-15 | 65 | 5 | 6 | Actual |
| 2912 | 149.00 | 2021-12-15 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-15 | 66 | 5 | 6 | Budget |
| 2914 | 70.00 | 2021-12-15 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-12-15 | 67 | 5 | 6 | Actual |
| 2916 | 57.00 | 2021-12-15 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-12-15 | 68 | 5 | 6 | Budget |
| 2918 | 16.00 | 2021-12-15 | 69 | 5 | 6 | Actual |
| 2919 | 23.00 | 2021-12-15 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-12-15 | 71 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-12-15 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2021-12-15 | 73 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-12-15 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2021-12-15 | 74 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-12-15 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2021-12-15 | 76 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-12-15 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-12-15 | 77 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-12-15 | 81 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-12-15 | 81 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2021-12-15 | 82 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-12-15 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2021-12-15 | 83 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-12-15 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-12-15 | 84 | 5 | 6 | Budget |
| 2941 | 40.00 | 2021-12-15 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-15 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-15 | 87 | 5 | 6 | Budget |
| 2945 | 76.00 | 2021-12-15 | 89 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-12-15 | 90 | 5 | 6 | Actual |
| 11996 | 95640.00 | 2022-08-14 | 21 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2022-08-14 | 22 | 7 | 6 | Actual |
| 11998 | 3367.00 | 2022-08-14 | 23 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2022-08-14 | 24 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2022-08-14 | 28 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2022-08-14 | 29 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2022-08-14 | 31 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2022-08-14 | 32 | 7 | 6 | Actual |
| 12004 | 17156.00 | 2022-08-14 | 33 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2022-08-14 | 34 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2022-08-14 | 35 | 7 | 6 | Actual |
| 12007 | 120289.00 | 2022-08-14 | 37 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2022-08-14 | 38 | 7 | 6 | Actual |
| 12009 | 99630.00 | 2022-08-14 | 39 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2022-08-14 | 40 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2022-08-14 | 43 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2022-08-14 | 46 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2022-08-14 | 100 | 7 | 6 | Actual |
| 12813 | 23202.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
| 12815 | 1905.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-14 | 61 | 1 | 6 | Budget |
| 12817 | 1900.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 12819 | 343.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-09-14 | 65 | 1 | 6 | Budget |
| 12821 | 312.00 | 2022-09-14 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2022-09-14 | 66 | 1 | 6 | Budget |
| 12823 | 156.00 | 2022-09-14 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2022-09-14 | 67 | 1 | 6 | Budget |
| 12825 | 120.00 | 2022-09-14 | 68 | 1 | 6 | Actual |
| 12826 | 100.00 | 2022-09-14 | 68 | 1 | 6 | Budget |
| 12827 | 34.00 | 2022-09-14 | 69 | 1 | 6 | Actual |
Generated 2024-11-13 09:55:43.072 UTC