[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 2656 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29426 | 520029.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2023-01-22 | 18 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2023-01-22 | 19 | 7 | 5 | Actual |
| 18838 | 10058.00 | 2023-01-22 | 20 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
| 18840 | 9088.00 | 2023-01-22 | 22 | 7 | 5 | Actual |
| 18841 | 3790.00 | 2023-01-22 | 23 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2023-01-22 | 24 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2023-01-22 | 28 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2023-01-22 | 29 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2023-01-22 | 31 | 7 | 5 | Actual |
| 18846 | 22302.00 | 2023-01-22 | 32 | 7 | 5 | Actual |
| 18847 | 20986.00 | 2023-01-22 | 33 | 7 | 5 | Actual |
| 18848 | 48453.00 | 2023-01-22 | 34 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2023-01-22 | 35 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2023-01-22 | 37 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2023-01-22 | 38 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2023-01-22 | 39 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2023-01-22 | 40 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-01-22 | 43 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2023-01-22 | 46 | 7 | 5 | Actual |
| 18856 | 16471.00 | 2023-01-22 | 100 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2024-02-22 | 14 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2024-02-22 | 15 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2024-02-22 | 18 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2024-02-22 | 19 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2024-02-22 | 20 | 7 | 5 | Actual |
| 32786 | 75992.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 32787 | 12838.00 | 2024-02-22 | 22 | 7 | 5 | Actual |
| 32788 | 5196.00 | 2024-02-22 | 23 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2024-02-22 | 24 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2024-02-22 | 28 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2024-02-22 | 29 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2024-02-22 | 31 | 7 | 5 | Actual |
| 32793 | 36370.00 | 2024-02-22 | 32 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2024-02-22 | 33 | 7 | 5 | Actual |
| 32795 | 41545.00 | 2024-02-22 | 34 | 7 | 5 | Actual |
| 32796 | 73015.00 | 2024-02-22 | 35 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2024-02-22 | 37 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-02-22 | 38 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2024-02-22 | 39 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2024-02-22 | 40 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-02-22 | 43 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2024-02-22 | 46 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2024-02-22 | 100 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 33839 | 542.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
| 33840 | 492.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 33841 | 265.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 33842 | 202.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 33843 | 54.00 | 2024-03-24 | 69 | 1 | 5 | Actual |
| 33844 | 82.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 33857 | 226.00 | 2024-03-24 | 89 | 1 | 5 | Actual |
| 33858 | 348.00 | 2024-03-24 | 90 | 1 | 5 | Actual |
| 33859 | -278.00 | 2024-03-24 | 91 | 1 | 5 | Actual |
| 33860 | 464.00 | 2024-03-24 | 92 | 1 | 5 | Actual |
| 33861 | 293.00 | 2024-03-24 | 94 | 1 | 5 | Actual |
| 33862 | 14.00 | 2024-03-24 | 96 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2024-03-24 | 12 | 2 | 5 | Actual |
| 33864 | 30615.00 | 2024-03-24 | 52 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 33872 | 889.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 33873 | 809.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 33874 | 410.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 33875 | 304.00 | 2024-03-24 | 68 | 6 | 5 | Actual |
| 33876 | 89.00 | 2024-03-24 | 69 | 6 | 5 | Actual |
| 3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
| 3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2021-11-22 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2021-11-22 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2021-11-22 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2021-11-22 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2021-11-22 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2021-11-22 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2021-11-22 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2021-11-22 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2021-11-22 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2021-11-22 | 101 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2021-11-22 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2021-11-22 | 6 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2021-11-22 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2021-11-22 | 8 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2021-11-22 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2021-11-22 | 14 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2021-11-22 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2021-11-22 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2021-11-22 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2021-11-22 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2021-11-22 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2021-11-22 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2021-11-22 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2021-11-22 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2021-11-22 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2021-11-22 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2021-11-22 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2021-11-22 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2021-11-22 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2021-11-22 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2021-11-22 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2021-11-22 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2021-11-22 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2021-11-22 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2021-11-22 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2021-11-22 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2021-11-22 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-11-22 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2021-12-23 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-23 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-12-23 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-23 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2021-12-23 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-23 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2021-12-23 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-12-23 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2021-12-23 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-23 | 67 | 1 | 5 | Actual |
| 4830 | 176.00 | 2021-12-23 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2021-12-23 | 68 | 1 | 5 | Budget |
| 4832 | 52.00 | 2021-12-23 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2021-12-23 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2021-12-23 | 71 | 1 | 5 | Budget |
| 4835 | 300.00 | 2021-12-23 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2021-12-23 | 73 | 1 | 5 | Actual |
| 4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2021-12-23 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2021-12-23 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2021-12-23 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2021-12-23 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2021-12-23 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2021-12-23 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2021-12-23 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2021-12-23 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2021-12-23 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2021-12-23 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2021-12-23 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2021-12-23 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2021-12-23 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2021-12-23 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-23 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2021-12-23 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-12-23 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-12-23 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-12-23 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2021-12-23 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-23 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-12-23 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-23 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-23 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-23 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-23 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-23 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2021-12-23 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-23 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2021-12-23 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-23 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2021-12-23 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-12-23 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2021-12-23 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-23 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2021-12-23 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2021-12-23 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2021-12-23 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2021-12-23 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2021-12-23 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2021-12-23 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2021-12-23 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
| 33877 | 137.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 33879 | 547.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 33887 | 271.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 33891 | 259.00 | 2024-03-24 | 89 | 6 | 5 | Actual |
| 33892 | 397.00 | 2024-03-24 | 90 | 6 | 5 | Actual |
| 33893 | -318.00 | 2024-03-24 | 91 | 6 | 5 | Actual |
| 33894 | 530.00 | 2024-03-24 | 92 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2024-03-24 | 94 | 6 | 5 | Actual |
| 33896 | 13.00 | 2024-03-24 | 96 | 6 | 5 | Actual |
| 33897 | 626.00 | 2024-03-24 | 97 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2024-03-24 | 99 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2024-03-24 | 4 | 7 | 5 | Actual |
| 33901 | 505576.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2024-03-24 | 7 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2024-03-24 | 8 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2024-03-24 | 13 | 7 | 5 | Actual |
| 33905 | 45501.00 | 2024-03-24 | 14 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2024-03-24 | 15 | 7 | 5 | Actual |
| 33907 | 14817.00 | 2024-03-24 | 18 | 7 | 5 | Actual |
| 33908 | 47217.00 | 2024-03-24 | 19 | 7 | 5 | Actual |
| 33909 | 16298.00 | 2024-03-24 | 20 | 7 | 5 | Actual |
| 33910 | 67955.00 | 2024-03-24 | 21 | 7 | 5 | Actual |
| 33911 | 12838.00 | 2024-03-24 | 22 | 7 | 5 | Actual |
| 33912 | 5248.00 | 2024-03-24 | 23 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2024-03-24 | 24 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2024-03-24 | 28 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2024-03-24 | 29 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2024-03-24 | 31 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2024-03-24 | 32 | 7 | 5 | Actual |
| 33918 | 29634.00 | 2024-03-24 | 33 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2024-03-24 | 34 | 7 | 5 | Actual |
| 33920 | 129749.00 | 2024-03-24 | 35 | 7 | 5 | Actual |
| 33921 | 126115.00 | 2024-03-24 | 37 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2024-03-24 | 38 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2024-03-24 | 39 | 7 | 5 | Actual |
| 33924 | 37742.00 | 2024-03-24 | 40 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2024-03-24 | 43 | 7 | 5 | Actual |
| 33926 | 820976.00 | 2024-03-24 | 46 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2024-03-24 | 100 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
| 34989 | 783.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 34990 | 712.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 34991 | 365.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 34992 | 270.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 34993 | 78.00 | 2024-04-22 | 69 | 1 | 5 | Actual |
| 34994 | 122.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 34999 | 358.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 35005 | 268.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 35007 | 322.00 | 2024-04-22 | 89 | 1 | 5 | Actual |
| 35008 | 495.00 | 2024-04-22 | 90 | 1 | 5 | Actual |
| 35009 | -396.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
| 35010 | 660.00 | 2024-04-22 | 92 | 1 | 5 | Actual |
| 35011 | 358.00 | 2024-04-22 | 94 | 1 | 5 | Actual |
| 35012 | 15.00 | 2024-04-22 | 96 | 1 | 5 | Actual |
| 35013 | 99997.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
| 35014 | 23999.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
| 35016 | 38.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 35023 | 604.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 35024 | 549.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 35025 | 277.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 35026 | 208.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 35027 | 60.00 | 2024-04-22 | 69 | 6 | 5 | Actual |
| 35028 | 90.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 35029 | 269.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 35030 | 399.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 35037 | 56.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 35040 | 157.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 35042 | 176.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
| 35043 | 270.00 | 2024-04-22 | 90 | 6 | 5 | Actual |
| 35044 | -216.00 | 2024-04-22 | 91 | 6 | 5 | Actual |
| 35045 | 360.00 | 2024-04-22 | 92 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2024-04-22 | 94 | 6 | 5 | Actual |
| 35047 | 11.00 | 2024-04-22 | 96 | 6 | 5 | Actual |
| 35048 | 699.00 | 2024-04-22 | 97 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2024-04-22 | 99 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2024-04-22 | 4 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2024-04-22 | 7 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2024-04-22 | 8 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2024-04-22 | 14 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2024-04-22 | 19 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2024-04-22 | 20 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2021-12-23 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2021-12-23 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2021-12-23 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-12-23 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-12-23 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-12-23 | 92 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-12-23 | 94 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-12-23 | 96 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-12-23 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-12-23 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-12-23 | 101 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2021-12-23 | 101 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-12-23 | 4 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2021-12-23 | 6 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2021-12-23 | 7 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2021-12-23 | 8 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2021-12-23 | 13 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2021-12-23 | 14 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2021-12-23 | 15 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2021-12-23 | 18 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2021-12-23 | 19 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2021-12-23 | 20 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2021-12-23 | 21 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2021-12-23 | 22 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2021-12-23 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2021-12-23 | 24 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2021-12-23 | 28 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2021-12-23 | 29 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2021-12-23 | 31 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2021-12-23 | 32 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2021-12-23 | 33 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-12-23 | 34 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2021-12-23 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2021-12-23 | 37 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2021-12-23 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2021-12-23 | 39 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2021-12-23 | 40 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-12-23 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2021-12-23 | 46 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2021-12-23 | 100 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2022-01-22 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-22 | 60 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-01-22 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-22 | 61 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
| 5948 | 560.00 | 2022-01-22 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-22 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2022-01-22 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2022-01-22 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-01-22 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-01-22 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2022-01-22 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2022-01-22 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2022-01-22 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-01-22 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-01-22 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-01-22 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-01-22 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2022-01-22 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2022-01-22 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-01-22 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-01-22 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2022-01-22 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2022-01-22 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-01-22 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-01-22 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-01-22 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-01-22 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2022-01-22 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-22 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-01-22 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-22 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-01-22 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2022-01-22 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-01-22 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2022-01-22 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-01-22 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2022-01-22 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-01-22 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-01-22 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2022-01-22 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-01-22 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-01-22 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-01-22 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-01-22 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-01-22 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
Generated 2024-09-21 03:12:52.775 UTC