[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5775 | 104.00 | 2023-03-06 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2023-03-06 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-03-06 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2023-03-06 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-03-06 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2023-03-06 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2023-04-06 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2023-04-06 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2023-04-06 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2023-04-06 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 6807 | 164.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 6809 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 6811 | 64.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 6813 | 18.00 | 2023-04-06 | 69 | 6 | 3 | Actual |
| 6814 | 40.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 6820 | 84.00 | 2023-04-06 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 6822 | 732.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 6831 | 281.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 6834 | 103.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 6836 | 80.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 6838 | 82.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 6840 | 380.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 6842 | 181.00 | 2023-04-06 | 89 | 6 | 3 | Actual |
| 6843 | 278.00 | 2023-04-06 | 90 | 6 | 3 | Actual |
| 6844 | -222.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
| 6845 | 371.00 | 2023-04-06 | 92 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 6847 | 8.00 | 2023-04-06 | 96 | 6 | 3 | Actual |
| 6848 | 149.00 | 2023-04-06 | 97 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 6852 | 159282.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-04-06 | 6 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-06 | 7 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-04-06 | 8 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-04-06 | 13 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2023-04-06 | 14 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2023-04-06 | 18 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-06 | 19 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-06 | 21 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-06 | 22 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-04-06 | 29 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2023-04-06 | 31 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-06 | 32 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2023-04-06 | 34 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-06 | 35 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-04-06 | 37 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2023-04-06 | 38 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-06 | 39 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-04-06 | 40 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-04-06 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 6889 | 35.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 31446 | 24696.00 | 2025-03-05 | 18 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-03-05 | 20 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-03-05 | 21 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-05 | 23 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2025-03-05 | 24 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-05 | 28 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-03-05 | 29 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2025-03-05 | 33 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-03-05 | 34 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-05 | 35 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-05 | 38 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-05 | 39 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-05 | 40 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-05 | 43 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-03-05 | 46 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-03-05 | 69 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-03-05 | 90 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-03-05 | 91 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-03-05 | 92 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-03-05 | 96 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2025-03-05 | 100 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 32503 | 630.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 32504 | 473.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 32505 | 140.00 | 2025-04-05 | 69 | 1 | 3 | Actual |
| 32506 | 205.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 32508 | 416.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 32511 | 401.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 32513 | 983.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 32515 | 344.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 32516 | 293.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 32517 | 275.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 32520 | 585.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 32521 | -468.00 | 2025-04-05 | 91 | 1 | 3 | Actual |
| 32522 | 781.00 | 2025-04-05 | 92 | 1 | 3 | Actual |
| 32523 | 50.00 | 2025-04-05 | 94 | 1 | 3 | Actual |
| 32524 | 21.00 | 2025-04-05 | 96 | 1 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-05 | 12 | 2 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 32538 | 176.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 32539 | 49.00 | 2025-04-05 | 69 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 32548 | 602.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 32551 | 177.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 32553 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 32554 | 231.00 | 2025-04-05 | 89 | 6 | 3 | Actual |
| 32555 | 354.00 | 2025-04-05 | 90 | 6 | 3 | Actual |
| 32556 | -283.00 | 2025-04-05 | 91 | 6 | 3 | Actual |
| 32557 | 473.00 | 2025-04-05 | 92 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-05 | 94 | 6 | 3 | Actual |
| 32559 | 13.00 | 2025-04-05 | 96 | 6 | 3 | Actual |
| 32560 | 522.00 | 2025-04-05 | 97 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2025-04-05 | 99 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2025-04-05 | 101 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-05 | 4 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-04-05 | 6 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2025-04-05 | 7 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-05 | 13 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-05 | 14 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-04-05 | 15 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-05 | 19 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-04-05 | 20 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-05 | 21 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-05 | 22 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-05 | 24 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-10-03 | 91 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-10-03 | 94 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-10-03 | 96 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 26823 | 628.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 26824 | 330.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 26825 | 255.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 26826 | 69.00 | 2024-11-03 | 69 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 26829 | 275.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 26830 | 690.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 26834 | 975.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 26837 | 300.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 26840 | 390.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 26841 | 600.00 | 2024-11-03 | 90 | 1 | 3 | Actual |
| 26842 | -480.00 | 2024-11-03 | 91 | 1 | 3 | Actual |
| 26843 | 800.00 | 2024-11-03 | 92 | 1 | 3 | Actual |
| 26844 | 50.00 | 2024-11-03 | 94 | 1 | 3 | Actual |
| 26845 | 20.00 | 2024-11-03 | 96 | 1 | 3 | Actual |
| 26846 | 141170.00 | 2024-11-03 | 12 | 2 | 3 | Actual |
| 26847 | 20965.00 | 2024-11-03 | 52 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 26860 | 79.00 | 2024-11-03 | 69 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 26872 | 252.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 26875 | 328.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 26877 | -403.00 | 2024-11-03 | 91 | 6 | 3 | Actual |
| 26878 | 672.00 | 2024-11-03 | 92 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2024-11-03 | 94 | 6 | 3 | Actual |
| 26880 | 15.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2024-11-03 | 97 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-11-03 | 101 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2024-11-03 | 4 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-11-03 | 8 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-11-03 | 13 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2024-11-03 | 14 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-03 | 18 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2024-11-03 | 19 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-11-03 | 22 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-11-03 | 29 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-11-03 | 31 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-11-03 | 32 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2024-11-03 | 34 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-11-03 | 35 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-11-03 | 37 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-03 | 39 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-03 | 40 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-11-03 | 46 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 26915 | 283.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 6901 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 6909 | 96.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 6912 | 33.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 6914 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 6918 | 135.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 6920 | 56.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-04-06 | 90 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-04-06 | 96 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2023-04-06 | 100 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 7867 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 7873 | 143.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 7875 | 43.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
| 7876 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 7878 | 257.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 7882 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 7886 | 100.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 7890 | 332.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
Generated 2025-11-03 19:35:43.477 UTC