[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23633 | 72.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 23645 | 151.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 23648 | 148.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 23649 | 226.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 23650 | -181.00 | 2024-08-02 | 91 | 6 | 3 | Actual |
| 23651 | 302.00 | 2024-08-02 | 92 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2024-08-02 | 94 | 6 | 3 | Actual |
| 23653 | 9.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2024-08-02 | 99 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-02 | 13 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-08-02 | 23 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-08-02 | 31 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-08-02 | 39 | 7 | 3 | Actual |
| 4577 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-02-03 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2023-02-03 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-02-03 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2023-02-03 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2023-02-03 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-02-03 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2023-02-03 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2023-02-03 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2023-02-03 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2023-02-03 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2023-02-03 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2023-02-03 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-02-03 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-02-03 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2023-02-03 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-03 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-03 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-02-03 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-02-03 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2023-02-03 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2023-02-03 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-02-03 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-03 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-02-03 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-03 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-03 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-03 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-02-03 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-03 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-02-03 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-03 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-02-03 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-02-03 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2023-02-03 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-03 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-03 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2023-02-03 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-02-03 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-02-03 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-02-03 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-02-03 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 24628 | 390.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 24629 | 113.00 | 2024-09-02 | 69 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
| 24632 | 456.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 24640 | 333.00 | 2024-09-02 | 84 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 24643 | 325.00 | 2024-09-02 | 89 | 1 | 3 | Actual |
| 24644 | 499.00 | 2024-09-02 | 90 | 1 | 3 | Actual |
| 24645 | -399.00 | 2024-09-02 | 91 | 1 | 3 | Actual |
| 24646 | 666.00 | 2024-09-02 | 92 | 1 | 3 | Actual |
| 24647 | 151.00 | 2024-09-02 | 94 | 1 | 3 | Actual |
| 24648 | 15.00 | 2024-09-02 | 96 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2024-09-02 | 12 | 2 | 3 | Actual |
| 24650 | 6695.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-09-02 | 53 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 24660 | 491.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 24662 | 190.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 24663 | 54.00 | 2024-09-02 | 69 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 24672 | 637.00 | 2024-09-02 | 81 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 24674 | 223.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-09-02 | 87 | 6 | 3 | Actual |
| 24678 | 187.00 | 2024-09-02 | 89 | 6 | 3 | Actual |
| 24679 | 288.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 24680 | -230.00 | 2024-09-02 | 91 | 6 | 3 | Actual |
| 24681 | 384.00 | 2024-09-02 | 92 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2024-09-02 | 94 | 6 | 3 | Actual |
| 24683 | 10.00 | 2024-09-02 | 96 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-09-02 | 97 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-09-02 | 99 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-09-02 | 101 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2024-09-02 | 4 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2024-09-02 | 6 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2024-09-02 | 7 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-09-02 | 8 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-09-02 | 13 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-09-02 | 14 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-09-02 | 15 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-09-02 | 18 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2024-09-02 | 19 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-09-02 | 20 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-02 | 21 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-09-02 | 22 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2024-09-02 | 23 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-09-02 | 28 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-09-02 | 29 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-09-02 | 31 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2024-09-02 | 32 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-09-02 | 33 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2024-09-02 | 34 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-09-02 | 35 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-02 | 37 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2024-09-02 | 38 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-09-02 | 39 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-02 | 40 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-09-02 | 43 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-09-02 | 46 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-09-02 | 66 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-11-03 | 34 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-11-03 | 35 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-03 | 37 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-03 | 38 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-03 | 39 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2023-11-03 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2023-11-03 | 46 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 14601 | 91.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-11-03 | 68 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-11-03 | 69 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 14607 | 267.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-11-03 | 89 | 7 | 3 | Actual |
| 14619 | 58.00 | 2023-11-03 | 90 | 7 | 3 | Actual |
| 14620 | -46.00 | 2023-11-03 | 91 | 7 | 3 | Actual |
| 14621 | 77.00 | 2023-11-03 | 92 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 14623 | 2.00 | 2023-11-03 | 96 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-11-03 | 100 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 15490 | 448.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 15491 | 131.00 | 2023-12-04 | 69 | 1 | 3 | Actual |
| 15492 | 187.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 15493 | 790.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 15494 | 490.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 15501 | 408.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 15502 | 364.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 15505 | 356.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
| 15506 | 547.00 | 2023-12-04 | 90 | 1 | 3 | Actual |
| 15507 | -438.00 | 2023-12-04 | 91 | 1 | 3 | Actual |
| 15508 | 729.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 15509 | 164.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 15510 | 16.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 15512 | 23426.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 15522 | 582.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 15524 | 220.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 15525 | 64.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 15529 | 376.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 15533 | 945.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 15534 | 585.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 15537 | 162.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 15540 | 158.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 15541 | 243.00 | 2023-12-04 | 90 | 6 | 3 | Actual |
| 15542 | -194.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 15543 | 324.00 | 2023-12-04 | 92 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 15545 | 10.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2023-12-04 | 97 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2023-12-04 | 99 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2023-12-04 | 101 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2023-12-04 | 4 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2023-12-04 | 6 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2023-12-04 | 13 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2023-12-04 | 14 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2023-12-04 | 15 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-04 | 18 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2023-12-04 | 19 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-04 | 20 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-04 | 22 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2023-12-04 | 28 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2023-12-04 | 29 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2023-12-04 | 32 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2023-12-04 | 35 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2023-12-04 | 37 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2023-12-04 | 38 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-02-03 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-02-03 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2023-02-03 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2023-02-03 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2023-02-03 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-02-03 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2023-02-03 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2023-02-03 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2023-02-03 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-02-03 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2023-02-03 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2023-02-03 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-02-03 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-02-03 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-02-03 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-02-03 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-02-03 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-03 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2023-03-05 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2023-03-05 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2023-03-05 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2023-03-05 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2023-03-05 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2023-03-05 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2023-03-05 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2023-03-05 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-03-05 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2023-03-05 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2023-03-05 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2023-03-05 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2023-03-05 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2023-03-05 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2023-03-05 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2023-03-05 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2023-03-05 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-03-05 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2023-03-05 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2023-03-05 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2023-03-05 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-03-05 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-05 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-05 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2023-03-05 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2023-03-05 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2023-03-05 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-03-05 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2023-03-05 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
Generated 2025-11-02 22:14:32.225 UTC