[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28239 | -293.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 28240 | 488.00 | 2024-12-04 | 92 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2024-12-04 | 94 | 6 | 5 | Actual |
| 28242 | 13.00 | 2024-12-04 | 96 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2024-12-04 | 97 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2024-12-04 | 99 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2024-12-04 | 4 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-04 | 8 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 28252 | 168539.00 | 2024-12-04 | 15 | 7 | 5 | Actual |
| 28253 | 14817.00 | 2024-12-04 | 18 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-04 | 19 | 7 | 5 | Actual |
| 28255 | 16150.00 | 2024-12-04 | 20 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2024-12-04 | 22 | 7 | 5 | Actual |
| 28258 | 5248.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2024-12-04 | 24 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2024-12-04 | 28 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2024-12-04 | 29 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2024-12-04 | 31 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-04 | 32 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2024-12-04 | 33 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 28266 | 196019.00 | 2024-12-04 | 35 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2024-12-04 | 37 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-06 | 22 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-06 | 23 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2023-04-06 | 24 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2023-04-06 | 28 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2023-04-06 | 29 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2023-04-06 | 31 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2023-04-06 | 32 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-06 | 33 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-06 | 34 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2023-04-06 | 35 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2023-04-06 | 37 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-06 | 38 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-06 | 40 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2023-04-06 | 43 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2023-04-06 | 46 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2023-04-06 | 100 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 8194 | 516.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 8196 | 200.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 8198 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 8200 | 57.00 | 2023-05-07 | 69 | 1 | 5 | Actual |
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 8203 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 8207 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 8214 | 840.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 8215 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 8221 | 100.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2023-05-07 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2023-05-07 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 32781 | 59950.00 | 2025-04-05 | 14 | 7 | 5 | Actual |
| 8234 | 15352.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2025-04-05 | 15 | 7 | 5 | Actual |
| 8235 | 16100.00 | 2023-05-07 | 52 | 6 | 5 | Budget |
| 32783 | 14817.00 | 2025-04-05 | 18 | 7 | 5 | Actual |
| 8236 | 22100.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 32784 | 47217.00 | 2025-04-05 | 19 | 7 | 5 | Actual |
| 8237 | 19190.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-04-05 | 20 | 7 | 5 | Actual |
| 8238 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 32786 | 75992.00 | 2025-04-05 | 21 | 7 | 5 | Actual |
| 8239 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 32787 | 12838.00 | 2025-04-05 | 22 | 7 | 5 | Actual |
| 8240 | 97300.00 | 2023-05-07 | 56 | 6 | 5 | Budget |
| 32788 | 5196.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 8241 | 102458.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 32789 | 27418.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 8242 | 15991.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 32790 | 22571.00 | 2025-04-05 | 28 | 7 | 5 | Actual |
| 8243 | 18400.00 | 2023-05-07 | 57 | 6 | 5 | Budget |
| 32791 | 197634.00 | 2025-04-05 | 29 | 7 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 32792 | 72812.00 | 2025-04-05 | 31 | 7 | 5 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 8246 | 2195.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 32795 | 41545.00 | 2025-04-05 | 34 | 7 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 32796 | 73015.00 | 2025-04-05 | 35 | 7 | 5 | Actual |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-05 | 37 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2025-04-05 | 38 | 7 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 32799 | 68767.00 | 2025-04-05 | 39 | 7 | 5 | Actual |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 32800 | 32939.00 | 2025-04-05 | 40 | 7 | 5 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2025-04-05 | 43 | 7 | 5 | Actual |
| 8254 | 414.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2025-04-05 | 46 | 7 | 5 | Actual |
| 8255 | 480.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 32803 | 23981.00 | 2025-04-05 | 100 | 7 | 5 | Actual |
| 8256 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 8258 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 33838 | 3241.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 8259 | 161.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 8260 | 46.00 | 2023-05-07 | 69 | 6 | 5 | Actual |
| 33840 | 492.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 8262 | 63.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 33842 | 202.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 8263 | 480.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 33843 | 54.00 | 2025-05-06 | 69 | 1 | 5 | Actual |
| 8264 | 383.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 33844 | 82.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 33846 | 283.00 | 2025-05-06 | 74 | 1 | 5 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 8268 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 33848 | 1031.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 33850 | 1217.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 33851 | 753.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 33853 | 252.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 33854 | 209.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 8275 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 33855 | 202.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 8276 | 668.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
| 8277 | 380.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 33857 | 226.00 | 2025-05-06 | 89 | 1 | 5 | Actual |
| 8278 | 414.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 33858 | 348.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
| 8279 | 40.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 33859 | -278.00 | 2025-05-06 | 91 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 33860 | 464.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 8281 | 140.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 33861 | 293.00 | 2025-05-06 | 94 | 1 | 5 | Actual |
| 8282 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 33862 | 14.00 | 2025-05-06 | 96 | 1 | 5 | Actual |
| 8283 | 100.00 | 2023-05-07 | 84 | 6 | 5 | Budget |
| 33863 | 123735.00 | 2025-05-06 | 12 | 2 | 5 | Actual |
| 8284 | 116.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-05-06 | 52 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 33865 | 7653.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 8286 | 112.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
| 8287 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-05-07 | 87 | 6 | 5 | Budget |
| 33868 | 48438.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 8290 | 174.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 8291 | -139.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-05-07 | 92 | 6 | 5 | Actual |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-07 | 94 | 6 | 5 | Actual |
| 33873 | 809.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 8294 | 7.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 8295 | 334.00 | 2023-05-07 | 97 | 6 | 5 | Actual |
| 33875 | 304.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 33876 | 89.00 | 2025-05-06 | 69 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 28269 | 71414.00 | 2024-12-04 | 39 | 7 | 5 | Actual |
| 33878 | 1033.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 28270 | 37399.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 33879 | 547.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-04 | 43 | 7 | 5 | Actual |
| 33880 | 405.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2023-05-07 | 6 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2024-12-04 | 46 | 7 | 5 | Actual |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 8301 | 12911.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2024-12-04 | 100 | 7 | 5 | Actual |
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2023-05-07 | 13 | 7 | 5 | Actual |
| 29336 | 5069.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 8304 | 43823.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 8305 | 82387.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 33886 | 77.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 8306 | 8232.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 33887 | 271.00 | 2025-05-06 | 83 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 33888 | 239.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2023-05-07 | 20 | 7 | 5 | Actual |
| 29341 | 246.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 8309 | 44653.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
| 29342 | 70.00 | 2025-01-03 | 69 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 8310 | 7062.00 | 2023-05-07 | 22 | 7 | 5 | Actual |
| 29343 | 106.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 33891 | 259.00 | 2025-05-06 | 89 | 6 | 5 | Actual |
| 8311 | 2945.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 33892 | 397.00 | 2025-05-06 | 90 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 29345 | 344.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 33893 | -318.00 | 2025-05-06 | 91 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
| 29346 | 573.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 33894 | 530.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 33895 | 29882.00 | 2025-05-06 | 94 | 6 | 5 | Actual |
| 8315 | 40451.00 | 2023-05-07 | 31 | 7 | 5 | Actual |
| 29348 | 315.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 33896 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 29349 | 1301.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 33897 | 626.00 | 2025-05-06 | 97 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2023-05-07 | 33 | 7 | 5 | Actual |
| 29350 | 806.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 33898 | 43000.00 | 2025-05-06 | 99 | 6 | 5 | Actual |
| 8318 | 31903.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
| 29351 | 84.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 33899 | 382688.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2023-05-07 | 35 | 7 | 5 | Actual |
| 29352 | 293.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 33900 | 644392.00 | 2025-05-06 | 4 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2023-05-07 | 37 | 7 | 5 | Actual |
| 29353 | 262.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2025-05-06 | 6 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
| 29354 | 234.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 33902 | 18714.00 | 2025-05-06 | 7 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 29355 | 1053.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 33903 | 10111.00 | 2025-05-06 | 8 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2023-05-07 | 40 | 7 | 5 | Actual |
| 29356 | 284.00 | 2025-01-03 | 89 | 1 | 5 | Actual |
| 33904 | 72044.00 | 2025-05-06 | 13 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 29357 | 436.00 | 2025-01-03 | 90 | 1 | 5 | Actual |
| 33905 | 45501.00 | 2025-05-06 | 14 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
| 29358 | -349.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 33906 | 111226.00 | 2025-05-06 | 15 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
| 29359 | 582.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 33907 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 29360 | 313.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2025-05-06 | 19 | 7 | 5 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 29361 | 13.00 | 2025-01-03 | 96 | 1 | 5 | Actual |
| 33909 | 16298.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 9310 | 3200.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 33910 | 67955.00 | 2025-05-06 | 21 | 7 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-04 | 61 | 1 | 5 | Budget |
| 29363 | 13364.00 | 2025-01-03 | 52 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2025-05-06 | 22 | 7 | 5 | Actual |
| 9312 | 2240.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 29364 | 2672.00 | 2025-01-03 | 53 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-05-06 | 23 | 7 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 29365 | 344.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 29366 | 62878.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 9315 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Budget |
| 29367 | 16037.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 33916 | 61351.00 | 2025-05-06 | 31 | 7 | 5 | Actual |
| 9317 | 436.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2025-05-06 | 32 | 7 | 5 | Actual |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2025-05-06 | 33 | 7 | 5 | Actual |
| 9319 | 200.00 | 2023-06-04 | 67 | 1 | 5 | Budget |
| 29371 | 12028.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2025-05-06 | 34 | 7 | 5 | Actual |
| 9320 | 200.00 | 2023-06-04 | 68 | 1 | 5 | Budget |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 33920 | 129749.00 | 2025-05-06 | 35 | 7 | 5 | Actual |
| 9321 | 168.00 | 2023-06-04 | 68 | 1 | 5 | Actual |
| 29373 | 437.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2025-05-06 | 37 | 7 | 5 | Actual |
| 9322 | 48.00 | 2023-06-04 | 69 | 1 | 5 | Actual |
| 29374 | 234.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 9323 | 56.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 29375 | 176.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2025-05-06 | 39 | 7 | 5 | Actual |
| 9324 | 80.00 | 2023-06-04 | 71 | 1 | 5 | Budget |
| 29376 | 48.00 | 2025-01-03 | 69 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 9325 | 322.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-05-06 | 43 | 7 | 5 | Actual |
| 9326 | 300.00 | 2023-06-04 | 73 | 1 | 5 | Budget |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 33926 | 820976.00 | 2025-05-06 | 46 | 7 | 5 | Actual |
| 9327 | 205.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-06 | 100 | 7 | 5 | Actual |
| 9328 | 200.00 | 2023-06-04 | 74 | 1 | 5 | Budget |
| 29380 | 269.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-06-04 | 60 | 1 | 5 | Actual |
| 9329 | 380.00 | 2023-06-04 | 76 | 1 | 5 | Budget |
| 29381 | 2258.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-06-04 | 61 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-04 | 62 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-06-04 | 65 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-06-04 | 77 | 1 | 5 | Budget |
| 29384 | 1118.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 34990 | 712.00 | 2025-06-04 | 66 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 29385 | 691.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 29386 | 66.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 34992 | 270.00 | 2025-06-04 | 68 | 1 | 5 | Actual |
| 9335 | 772.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 34993 | 78.00 | 2025-06-04 | 69 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-06-04 | 80 | 1 | 5 | Budget |
| 29388 | 189.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 9337 | 480.00 | 2023-06-04 | 81 | 1 | 5 | Budget |
| 29389 | 185.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 34995 | 527.00 | 2025-06-04 | 73 | 1 | 5 | Actual |
| 9338 | 478.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 34996 | 346.00 | 2025-06-04 | 74 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-06-04 | 82 | 1 | 5 | Budget |
| 29391 | 205.00 | 2025-01-03 | 89 | 6 | 5 | Actual |
| 34997 | 654.00 | 2025-06-04 | 76 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 29392 | 315.00 | 2025-01-03 | 90 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-04 | 77 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
| 29393 | -252.00 | 2025-01-03 | 91 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-06-04 | 78 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-06-04 | 83 | 1 | 5 | Budget |
| 29394 | 421.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-06-04 | 80 | 1 | 5 | Actual |
| 9343 | 136.00 | 2023-06-04 | 84 | 1 | 5 | Actual |
| 29395 | 20272.00 | 2025-01-03 | 94 | 6 | 5 | Actual |
| 35001 | 921.00 | 2025-06-04 | 81 | 1 | 5 | Actual |
| 9344 | 100.00 | 2023-06-04 | 84 | 1 | 5 | Budget |
| 29396 | 13.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-06-04 | 82 | 1 | 5 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 29397 | 432.00 | 2025-01-03 | 97 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-06-04 | 83 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 29398 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
| 35004 | 297.00 | 2025-06-04 | 84 | 1 | 5 | Actual |
| 9347 | 720.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 29399 | 267291.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 35005 | 268.00 | 2025-06-04 | 85 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-06-04 | 87 | 1 | 5 | Budget |
| 29400 | 452820.00 | 2025-01-03 | 4 | 7 | 5 | Actual |
| 35006 | 1215.00 | 2025-06-04 | 87 | 1 | 5 | Actual |
| 9349 | 133.00 | 2023-06-04 | 89 | 1 | 5 | Actual |
| 29401 | 809449.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 35007 | 322.00 | 2025-06-04 | 89 | 1 | 5 | Actual |
| 9350 | 204.00 | 2023-06-04 | 90 | 1 | 5 | Actual |
| 29402 | 25145.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 35008 | 495.00 | 2025-06-04 | 90 | 1 | 5 | Actual |
| 9351 | -163.00 | 2023-06-04 | 91 | 1 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 35009 | -396.00 | 2025-06-04 | 91 | 1 | 5 | Actual |
| 9352 | 272.00 | 2023-06-04 | 92 | 1 | 5 | Actual |
| 29404 | 118989.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 35010 | 660.00 | 2025-06-04 | 92 | 1 | 5 | Actual |
| 9353 | 210.00 | 2023-06-04 | 94 | 1 | 5 | Actual |
| 29405 | 84182.00 | 2025-01-03 | 14 | 7 | 5 | Actual |
| 35011 | 358.00 | 2025-06-04 | 94 | 1 | 5 | Actual |
| 9354 | 8.00 | 2023-06-04 | 96 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2025-01-03 | 15 | 7 | 5 | Actual |
| 35012 | 15.00 | 2025-06-04 | 96 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2023-06-04 | 12 | 2 | 5 | Actual |
| 29407 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2025-06-04 | 12 | 2 | 5 | Actual |
| 9356 | 3204.00 | 2023-06-04 | 52 | 6 | 5 | Actual |
| 29408 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
| 35014 | 23999.00 | 2025-06-04 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-06-04 | 52 | 6 | 5 | Budget |
| 29409 | 15261.00 | 2025-01-03 | 20 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2025-06-04 | 53 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-06-04 | 56 | 6 | 5 | Budget |
| 29410 | 76696.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 35016 | 38.00 | 2025-06-04 | 54 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 29411 | 12838.00 | 2025-01-03 | 22 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2025-06-04 | 56 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 29412 | 5248.00 | 2025-01-03 | 23 | 7 | 5 | Actual |
| 35018 | 8999.00 | 2025-06-04 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-06-04 | 57 | 6 | 5 | Budget |
| 29413 | 25805.00 | 2025-01-03 | 24 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 29414 | 24216.00 | 2025-01-03 | 28 | 7 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-04 | 60 | 6 | 5 | Budget |
| 29415 | 212040.00 | 2025-01-03 | 29 | 7 | 5 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-04 | 61 | 6 | 5 | Budget |
| 29416 | 62325.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 35022 | 5399.00 | 2025-06-04 | 63 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 29417 | 34654.00 | 2025-01-03 | 32 | 7 | 5 | Actual |
| 35023 | 604.00 | 2025-06-04 | 65 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2025-01-03 | 33 | 7 | 5 | Actual |
| 35024 | 549.00 | 2025-06-04 | 66 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-04 | 62 | 6 | 5 | Budget |
| 29419 | 54961.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 35025 | 277.00 | 2025-06-04 | 67 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-04 | 63 | 6 | 5 | Budget |
| 29420 | 119024.00 | 2025-01-03 | 35 | 7 | 5 | Actual |
| 35026 | 208.00 | 2025-06-04 | 68 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 29421 | 107121.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 35027 | 60.00 | 2025-06-04 | 69 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
Generated 2025-11-03 17:18:49.363 UTC