[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4681 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 24026 | 133.00 | 2023-06-21 | 89 | 5 | 6 | Actual |
| 24027 | 205.00 | 2023-06-21 | 90 | 5 | 6 | Actual |
| 24028 | -164.00 | 2023-06-21 | 91 | 5 | 6 | Actual |
| 24029 | 273.00 | 2023-06-21 | 92 | 5 | 6 | Actual |
| 24030 | 6.00 | 2023-06-21 | 96 | 5 | 6 | Actual |
| 24031 | 20443.00 | 2023-06-21 | 52 | 6 | 6 | Actual |
| 24032 | 239.00 | 2023-06-21 | 54 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2023-06-21 | 57 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2023-06-21 | 63 | 6 | 6 | Actual |
| 24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
| 24041 | 125.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
| 24042 | 94.00 | 2023-06-21 | 68 | 6 | 6 | Actual |
| 24043 | 28.00 | 2023-06-21 | 69 | 6 | 6 | Actual |
| 24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 24045 | 322.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 24046 | 166.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 24050 | 85.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 24058 | 129.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
| 24059 | 199.00 | 2023-06-21 | 90 | 6 | 6 | Actual |
| 24060 | -159.00 | 2023-06-21 | 91 | 6 | 6 | Actual |
| 24061 | 265.00 | 2023-06-21 | 92 | 6 | 6 | Actual |
| 24062 | 8.00 | 2023-06-21 | 96 | 6 | 6 | Actual |
| 24063 | 655.00 | 2023-06-21 | 97 | 6 | 6 | Actual |
| 24064 | 47500.00 | 2023-06-21 | 99 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2023-06-21 | 101 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2023-06-21 | 4 | 7 | 6 | Actual |
| 24067 | 352320.00 | 2023-06-21 | 6 | 7 | 6 | Actual |
| 24068 | 10956.00 | 2023-06-21 | 7 | 7 | 6 | Actual |
| 24069 | 7046.00 | 2023-06-21 | 8 | 7 | 6 | Actual |
| 24070 | 55490.00 | 2023-06-21 | 13 | 7 | 6 | Actual |
| 24071 | 38402.00 | 2023-06-21 | 14 | 7 | 6 | Actual |
| 24072 | 75396.00 | 2023-06-21 | 15 | 7 | 6 | Actual |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
| 4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
| 4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 24073 | 12485.00 | 2023-06-21 | 18 | 7 | 6 | Actual |
| 24074 | 39785.00 | 2023-06-21 | 19 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2023-06-21 | 20 | 7 | 6 | Actual |
| 24076 | 123244.00 | 2023-06-21 | 21 | 7 | 6 | Actual |
| 24077 | 10603.00 | 2023-06-21 | 22 | 7 | 6 | Actual |
| 24078 | 4466.00 | 2023-06-21 | 23 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2023-06-21 | 24 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2023-06-21 | 28 | 7 | 6 | Actual |
| 24081 | 159582.00 | 2023-06-21 | 29 | 7 | 6 | Actual |
| 24082 | 111416.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
| 24083 | 27176.00 | 2023-06-21 | 32 | 7 | 6 | Actual |
| 24084 | 24969.00 | 2023-06-21 | 33 | 7 | 6 | Actual |
| 24085 | 25895.00 | 2023-06-21 | 34 | 7 | 6 | Actual |
| 24086 | 147426.00 | 2023-06-21 | 35 | 7 | 6 | Actual |
| 24087 | 139973.00 | 2023-06-21 | 37 | 7 | 6 | Actual |
| 24088 | 28844.00 | 2023-06-21 | 38 | 7 | 6 | Actual |
| 24089 | 111416.00 | 2023-06-21 | 39 | 7 | 6 | Actual |
| 24090 | 27176.00 | 2023-06-21 | 40 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
| 24093 | 19414.00 | 2023-06-21 | 100 | 7 | 6 | Actual |
| 24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 24930 | 230.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 24933 | 79.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 24934 | 23.00 | 2023-07-22 | 69 | 1 | 6 | Actual |
| 24935 | 34.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 24936 | 152.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
| 24949 | 224.00 | 2023-07-22 | 90 | 1 | 6 | Actual |
| 24950 | -179.00 | 2023-07-22 | 91 | 1 | 6 | Actual |
| 24951 | 298.00 | 2023-07-22 | 92 | 1 | 6 | Actual |
| 24952 | 9.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
| 24953 | 63879.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 24955 | 568.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 24956 | 284.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 24959 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
| 24960 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 24961 | 4.00 | 2023-07-22 | 69 | 2 | 6 | Actual |
| 24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 24975 | 41.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
| 24976 | 63.00 | 2023-07-22 | 90 | 2 | 6 | Actual |
| 24977 | -50.00 | 2023-07-22 | 91 | 2 | 6 | Actual |
| 24978 | 84.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
| 24979 | 2.00 | 2023-07-22 | 96 | 2 | 6 | Actual |
| 24980 | 1137408.00 | 2023-07-22 | 10 | 3 | 6 | Actual |
| 24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 24985 | 217.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 24987 | 102.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 24988 | 78.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 24989 | 22.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
| 24990 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
| 24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 25003 | 253.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
| 25004 | 389.00 | 2023-07-22 | 90 | 3 | 6 | Actual |
| 25005 | -311.00 | 2023-07-22 | 91 | 3 | 6 | Actual |
| 25006 | 519.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
| 25007 | 11.00 | 2023-07-22 | 96 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 25013 | 50.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 25014 | 38.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 25015 | 10.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
| 25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 25029 | 139.00 | 2023-07-22 | 89 | 4 | 6 | Actual |
| 25030 | 214.00 | 2023-07-22 | 90 | 4 | 6 | Actual |
| 25031 | -171.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
| 25032 | 285.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
| 25033 | 6.00 | 2023-07-22 | 96 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 25040 | 41.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 25041 | 12.00 | 2023-07-22 | 69 | 5 | 6 | Actual |
| 25042 | 18.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
| 25056 | 103.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
| 25057 | -82.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
| 25058 | 137.00 | 2023-07-22 | 92 | 5 | 6 | Actual |
| 25059 | 4.00 | 2023-07-22 | 96 | 5 | 6 | Actual |
| 25060 | 12537.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 25062 | 92.00 | 2023-07-22 | 54 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 25069 | 273.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 25070 | 249.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 25071 | 126.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 25072 | 97.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 25073 | 27.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
| 25074 | 43.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 25075 | 225.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
| 25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 25088 | 189.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
| 25089 | 291.00 | 2023-07-22 | 90 | 6 | 6 | Actual |
| 25090 | -233.00 | 2023-07-22 | 91 | 6 | 6 | Actual |
| 25091 | 388.00 | 2023-07-22 | 92 | 6 | 6 | Actual |
| 25092 | 10.00 | 2023-07-22 | 96 | 6 | 6 | Actual |
| 25093 | 326.00 | 2023-07-22 | 97 | 6 | 6 | Actual |
| 25094 | 47500.00 | 2023-07-22 | 99 | 6 | 6 | Actual |
| 25095 | 179100.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 25096 | 272310.00 | 2023-07-22 | 4 | 7 | 6 | Actual |
| 25097 | 348283.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2021-11-21 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-21 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2021-11-21 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2021-11-21 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-21 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-21 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-21 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2021-11-21 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-21 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-21 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-21 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-21 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-21 | 15 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-21 | 18 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-21 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-21 | 20 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-21 | 21 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-21 | 22 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-21 | 23 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-21 | 24 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-21 | 28 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-21 | 29 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-21 | 31 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-21 | 32 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2021-11-21 | 33 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-21 | 34 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2021-11-21 | 35 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2021-11-21 | 37 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-21 | 38 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-21 | 39 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2021-11-21 | 40 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2021-11-21 | 43 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-21 | 46 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-21 | 100 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
| 4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2021-12-22 | 66 | 1 | 6 | Actual |
| 4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 4971 | 123.00 | 2021-12-22 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2021-12-22 | 68 | 1 | 6 | Budget |
| 4973 | 36.00 | 2021-12-22 | 69 | 1 | 6 | Actual |
| 4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
| 4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
| 4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
| 4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
| 5001 | 239.00 | 2021-12-22 | 90 | 1 | 6 | Actual |
| 5002 | -191.00 | 2021-12-22 | 91 | 1 | 6 | Actual |
| 5003 | 319.00 | 2021-12-22 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2021-12-22 | 94 | 1 | 6 | Actual |
| 5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-22 | 12 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 5015 | 103.00 | 2021-12-22 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
| 5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
| 5019 | 39.00 | 2021-12-22 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-22 | 68 | 2 | 6 | Budget |
| 5021 | 11.00 | 2021-12-22 | 69 | 2 | 6 | Actual |
| 5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
| 5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
| 5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-22 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-22 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-22 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-22 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-22 | 96 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-22 | 10 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-22 | 11 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-22 | 66 | 3 | 6 | Budget |
| 5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2021-12-22 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2021-12-22 | 68 | 3 | 6 | Actual |
| 5070 | 29.00 | 2021-12-22 | 69 | 3 | 6 | Actual |
| 5071 | 70.00 | 2021-12-22 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2021-12-22 | 71 | 3 | 6 | Actual |
| 5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
| 5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
| 5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
| 5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 5097 | 148.00 | 2021-12-22 | 89 | 3 | 6 | Actual |
| 5098 | 226.00 | 2021-12-22 | 90 | 3 | 6 | Actual |
| 5099 | -181.00 | 2021-12-22 | 91 | 3 | 6 | Actual |
| 5100 | 302.00 | 2021-12-22 | 92 | 3 | 6 | Actual |
| 5101 | 79.00 | 2021-12-22 | 94 | 3 | 6 | Actual |
Generated 2024-09-20 19:28:19.459 UTC