[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1750 SKIP 232 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18666 | 61.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 21707 | 144.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 21708 | 131.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 21710 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 21711 | 14.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 21712 | 20.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 21725 | 36.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 22591 | 975.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 22592 | 887.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 22593 | 450.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 22594 | 345.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 22595 | 98.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 22596 | 156.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 22597 | 643.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 22601 | 392.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 22605 | 351.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 22607 | 281.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 22609 | 302.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 22610 | 463.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 22611 | -370.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 22612 | 618.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 22613 | 145.00 | 2023-05-23 | 94 | 1 | 3 | Actual |
| 22614 | 15.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 22616 | 33758.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2023-05-23 | 54 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 22625 | 650.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 22626 | 591.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 22627 | 300.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 22628 | 220.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 22629 | 65.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 22630 | 91.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 22631 | 482.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 22632 | 416.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 22639 | 58.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 22640 | 202.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 22644 | 164.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 22646 | -202.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 22647 | 336.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 22649 | 10.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 22650 | 996.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 18668 | 82.00 | 2023-01-22 | 92 | 7 | 3 | Actual |
| 18669 | 19.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
| 18670 | 2.00 | 2023-01-22 | 96 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2023-01-22 | 100 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 19586 | 585.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 19587 | 435.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 19588 | 129.00 | 2023-02-22 | 69 | 1 | 3 | Actual |
| 19589 | 195.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 19590 | 760.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 19602 | 281.00 | 2023-02-22 | 89 | 1 | 3 | Actual |
| 19603 | 432.00 | 2023-02-22 | 90 | 1 | 3 | Actual |
| 19604 | -346.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
| 19605 | 576.00 | 2023-02-22 | 92 | 1 | 3 | Actual |
| 19606 | 141.00 | 2023-02-22 | 94 | 1 | 3 | Actual |
| 19607 | 15.00 | 2023-02-22 | 96 | 1 | 3 | Actual |
| 19608 | 105644.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
| 19609 | 13069.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 19617 | 770.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 19618 | 700.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 19620 | 264.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 19621 | 77.00 | 2023-02-22 | 69 | 6 | 3 | Actual |
| 19622 | 114.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 19636 | 178.00 | 2023-02-22 | 89 | 6 | 3 | Actual |
| 19637 | 273.00 | 2023-02-22 | 90 | 6 | 3 | Actual |
| 19638 | -218.00 | 2023-02-22 | 91 | 6 | 3 | Actual |
| 19639 | 365.00 | 2023-02-22 | 92 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2023-02-22 | 94 | 6 | 3 | Actual |
| 19641 | 11.00 | 2023-02-22 | 96 | 6 | 3 | Actual |
| 19642 | 570.00 | 2023-02-22 | 97 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2023-02-22 | 99 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2023-02-22 | 4 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-02-22 | 6 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2023-02-22 | 7 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2023-02-22 | 8 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2023-02-22 | 13 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2023-02-22 | 14 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2023-02-22 | 15 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2023-02-22 | 18 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2023-02-22 | 19 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2023-02-22 | 22 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2023-02-22 | 23 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2023-02-22 | 24 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2023-02-22 | 34 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2023-02-22 | 35 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2023-02-22 | 39 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2023-02-22 | 46 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 19676 | 323.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 19678 | 120.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
| 19679 | 36.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 19693 | 81.00 | 2023-02-22 | 89 | 7 | 3 | Actual |
| 19694 | 124.00 | 2023-02-22 | 90 | 7 | 3 | Actual |
| 19695 | -99.00 | 2023-02-22 | 91 | 7 | 3 | Actual |
| 19696 | 166.00 | 2023-02-22 | 92 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-02-22 | 94 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-02-22 | 96 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2023-02-22 | 100 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 30252 | 946.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 30253 | 479.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 30254 | 363.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 30255 | 104.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 30256 | 150.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 30261 | 431.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 30265 | 417.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 30269 | 485.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 30270 | 745.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
| 30271 | -596.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
| 30272 | 994.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 30273 | 58.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 30274 | 22.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
| 30275 | 93930.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 30276 | 5419.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
| 30278 | 309.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 30285 | 473.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 30286 | 430.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 30287 | 231.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 30288 | 168.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 30289 | 47.00 | 2023-12-23 | 69 | 6 | 3 | Actual |
| 30290 | 68.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 30291 | 406.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 30299 | 69.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 30304 | 273.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
| 30305 | 420.00 | 2023-12-23 | 90 | 6 | 3 | Actual |
| 30306 | -336.00 | 2023-12-23 | 91 | 6 | 3 | Actual |
| 30307 | 560.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
| 30309 | 14.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 30310 | 996.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-23 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-23 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-10-23 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-23 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-10-23 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-23 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-10-23 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-10-23 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-10-23 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-10-23 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-10-23 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-23 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-10-23 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-10-23 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-10-23 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-10-23 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-10-23 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-10-23 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-10-23 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-23 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-23 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-23 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-22 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-22 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-22 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-22 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-22 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-22 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-22 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-22 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-11-22 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-11-22 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-11-22 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-11-22 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-11-22 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-11-22 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-22 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-22 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-22 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-11-22 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-22 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-22 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-22 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-11-22 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-22 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-22 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-22 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-11-22 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-22 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-22 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-22 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-22 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-11-22 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-11-22 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-22 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-11-22 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-22 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-11-22 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-11-22 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-11-22 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-11-22 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-11-22 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-22 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-22 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-22 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-22 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-22 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-22 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-22 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-22 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-11-22 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-22 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-22 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-22 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-22 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-22 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-22 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-22 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-22 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-22 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-22 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-22 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-22 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-22 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-22 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-22 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-22 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-22 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-22 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-22 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-22 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-22 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-22 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-22 | 39 | 7 | 3 | Actual |
Generated 2024-09-21 08:23:49.550 UTC