[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14711 | 38575.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 14712 | 52187.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 14713 | 32379.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 14716 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 15607 | 346.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 15608 | 315.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 15609 | 169.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 15610 | 127.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 15611 | 35.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 15613 | 274.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 15614 | 194.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 15615 | 380.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 15618 | 852.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 15619 | 527.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 15622 | 155.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 15623 | 146.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 15624 | 761.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 15625 | 233.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 15626 | 358.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
| 15627 | -286.00 | 2023-12-03 | 91 | 1 | 4 | Actual |
| 15628 | 478.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 15629 | 262.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 15630 | 13.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 15631 | 40174.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
| 15632 | 10480.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 24797 | 129.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 24798 | 199.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 24799 | -159.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 24800 | 265.00 | 2024-09-01 | 92 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 24802 | 8.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 24803 | 276.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 24808 | 12227.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 24814 | 45468.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
| 24816 | 58510.00 | 2024-09-01 | 21 | 7 | 4 | Actual |
| 24817 | 12363.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 24821 | 196260.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 24823 | 30067.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2024-09-30 | 85 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2024-09-30 | 92 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2024-09-30 | 93 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 25807 | 820.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 25809 | 309.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 25810 | 90.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 25812 | 562.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 25813 | 306.00 | 2024-10-01 | 74 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 25818 | 778.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 25824 | 348.00 | 2024-10-01 | 89 | 1 | 4 | Actual |
| 25825 | 535.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 25826 | -428.00 | 2024-10-01 | 91 | 1 | 4 | Actual |
| 25827 | 714.00 | 2024-10-01 | 92 | 1 | 4 | Actual |
| 25828 | 389.00 | 2024-10-01 | 94 | 1 | 4 | Actual |
| 25829 | 19.00 | 2024-10-01 | 96 | 1 | 4 | Actual |
| 25830 | 153521.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 25831 | 33936.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 25840 | 423.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 25841 | 384.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 25844 | 42.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 25856 | 161.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 25858 | 761.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 25859 | 241.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 25860 | 370.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 25861 | -296.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
| 25862 | 494.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 25863 | 32993.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 25864 | 13.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2024-10-01 | 4 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 25872 | 73552.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2024-10-01 | 14 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2024-10-01 | 15 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-10-01 | 18 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2024-10-01 | 19 | 7 | 4 | Actual |
| 25877 | 20348.00 | 2024-10-01 | 20 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 25879 | 16948.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2024-10-01 | 23 | 7 | 4 | Actual |
| 25881 | 36558.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2024-10-01 | 29 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2024-10-01 | 31 | 7 | 4 | Actual |
| 25885 | 47578.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 25888 | 188917.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 25889 | 158797.00 | 2024-10-01 | 37 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-10-01 | 38 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 2447 | 860.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 2451 | 319.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 2453 | 95.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 2454 | 55.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 2456 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 2458 | 281.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 2460 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 2464 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 2472 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 2474 | 257.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 2476 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 2478 | 990.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 31532 | 530.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 31534 | 209.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 31535 | 58.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
| 31536 | 85.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 31538 | 414.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 31539 | 337.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 31544 | 693.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 31545 | 68.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 31547 | 206.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 31548 | 192.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 31550 | 202.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 31551 | 310.00 | 2025-03-03 | 90 | 6 | 4 | Actual |
| 31552 | -248.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
| 31553 | 413.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 31555 | 11.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
| 31563 | 113842.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 31564 | 72947.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2025-03-03 | 21 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2025-03-03 | 28 | 7 | 4 | Actual |
| 31574 | 268998.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 31576 | 47578.00 | 2025-03-03 | 32 | 7 | 4 | Actual |
| 31577 | 40663.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 31579 | 227549.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 31580 | 221015.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 31583 | 42546.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2025-03-03 | 100 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 32622 | 968.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 32623 | 494.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 2479 | 850.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 2480 | 251.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
| 2481 | 386.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 2482 | -309.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 2483 | 514.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 2484 | 115.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 2485 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
| 2487 | 3969.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 2493 | 24240.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 2495 | 2000.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 2503 | 380.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 2505 | 156.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 2507 | 100.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 2509 | 34.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 2512 | 380.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 2514 | 234.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 2516 | 200.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 2517 | 187.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 2520 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 2521 | 518.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 2524 | 650.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 2526 | 405.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 2528 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 2530 | 147.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 2532 | 100.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 2533 | 130.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 2536 | 550.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 2537 | 540.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 2538 | 127.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 2539 | 196.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 2540 | -157.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 2541 | 261.00 | 2022-12-03 | 92 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 32624 | 380.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
| 32625 | 106.00 | 2025-04-03 | 69 | 1 | 4 | Actual |
| 32626 | 148.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 32627 | 741.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 32628 | 401.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 32629 | 912.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 32631 | 503.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
| 32634 | 141.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 32635 | 493.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 32636 | 448.00 | 2025-04-03 | 84 | 1 | 4 | Actual |
| 32637 | 395.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 32639 | 437.00 | 2025-04-03 | 89 | 1 | 4 | Actual |
| 32640 | 672.00 | 2025-04-03 | 90 | 1 | 4 | Actual |
| 32641 | -538.00 | 2025-04-03 | 91 | 1 | 4 | Actual |
| 32642 | 896.00 | 2025-04-03 | 92 | 1 | 4 | Actual |
| 32643 | 471.00 | 2025-04-03 | 94 | 1 | 4 | Actual |
| 32644 | 19.00 | 2025-04-03 | 96 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2025-04-03 | 12 | 2 | 4 | Actual |
| 32646 | 13828.00 | 2025-04-03 | 52 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2025-04-03 | 53 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-04-03 | 54 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2025-04-03 | 60 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 32656 | 644.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
| 32657 | 336.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 32658 | 252.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 32659 | 71.00 | 2025-04-03 | 69 | 6 | 4 | Actual |
| 32660 | 109.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 32663 | 369.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 32666 | 323.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 32668 | 819.00 | 2025-04-03 | 81 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 32670 | 298.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 32671 | 264.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 32672 | 238.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 32674 | 257.00 | 2025-04-03 | 89 | 6 | 4 | Actual |
| 32675 | 396.00 | 2025-04-03 | 90 | 6 | 4 | Actual |
| 32676 | -317.00 | 2025-04-03 | 91 | 6 | 4 | Actual |
| 32677 | 528.00 | 2025-04-03 | 92 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2025-04-03 | 94 | 6 | 4 | Actual |
| 32679 | 12.00 | 2025-04-03 | 96 | 6 | 4 | Actual |
| 32680 | 594.00 | 2025-04-03 | 97 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2025-04-03 | 101 | 6 | 4 | Actual |
| 32683 | 491692.00 | 2025-04-03 | 4 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2025-04-03 | 6 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2025-04-03 | 7 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2025-04-03 | 8 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2025-04-03 | 13 | 7 | 4 | Actual |
| 25891 | 81502.00 | 2024-10-01 | 39 | 7 | 4 | Actual |
| 25892 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 25893 | 350000.00 | 2024-10-01 | 42 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 25895 | 525343.00 | 2024-10-01 | 45 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 25897 | 29781.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
| 26939 | 85284.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 26943 | 1375.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 26945 | 522.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 26946 | 151.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 26949 | 514.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 26954 | 1088.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 26957 | 309.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 26960 | 302.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
| 26961 | 464.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 26962 | -371.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 26963 | 619.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 26964 | 380.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 26965 | 18.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 26967 | 18267.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 26979 | 77.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 26991 | 204.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 26994 | 200.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 26995 | 306.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2025-04-03 | 14 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2025-04-03 | 15 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2025-04-03 | 18 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2025-04-03 | 19 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2025-04-03 | 20 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2025-04-03 | 22 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2025-04-03 | 23 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2025-04-03 | 24 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2025-04-03 | 28 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2025-04-03 | 29 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2025-04-03 | 31 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2025-04-03 | 32 | 7 | 4 | Actual |
| 32701 | 37210.00 | 2025-04-03 | 33 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2025-04-03 | 34 | 7 | 4 | Actual |
| 32703 | 111110.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
Generated 2025-11-01 19:20:37.652 UTC