[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2068 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 23648 | 148.00 | 2023-06-21 | 89 | 6 | 3 | Actual |
| 23649 | 226.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
| 23650 | -181.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
| 23651 | 302.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2023-06-21 | 94 | 6 | 3 | Actual |
| 23653 | 9.00 | 2023-06-21 | 96 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2023-06-21 | 99 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2023-06-21 | 7 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2023-06-21 | 14 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2023-06-21 | 18 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2023-06-21 | 19 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2023-06-21 | 21 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2023-06-21 | 22 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2023-06-21 | 23 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2023-06-21 | 24 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2023-06-21 | 32 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2023-06-21 | 33 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2023-06-21 | 34 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2023-06-21 | 37 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
| 33649 | 21.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
| 33651 | 8040.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-03-23 | 92 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-03-23 | 99 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-03-23 | 14 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2022-08-21 | 23 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2022-08-21 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2022-08-21 | 29 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2022-08-21 | 31 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2022-08-21 | 32 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2022-08-21 | 33 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2022-08-21 | 34 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2022-08-21 | 35 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2022-08-21 | 37 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2022-08-21 | 38 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2022-08-21 | 39 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2022-08-21 | 40 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2022-08-21 | 42 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2022-08-21 | 43 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2022-08-21 | 45 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 13589 | 225.00 | 2022-08-21 | 66 | 7 | 3 | Actual |
| 13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
| 13591 | 88.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
| 13592 | 25.00 | 2022-08-21 | 69 | 7 | 3 | Actual |
| 13593 | 36.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
| 13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
| 13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
| 13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-08-21 | 89 | 7 | 3 | Actual |
| 13607 | 118.00 | 2022-08-21 | 90 | 7 | 3 | Actual |
| 13608 | -94.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
| 13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
| 13610 | 38.00 | 2022-08-21 | 94 | 7 | 3 | Actual |
| 13611 | 4.00 | 2022-08-21 | 96 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2022-08-21 | 100 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
| 14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
| 14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
| 14512 | 280.00 | 2022-09-21 | 68 | 1 | 3 | Actual |
| 14513 | 78.00 | 2022-09-21 | 69 | 1 | 3 | Actual |
| 14514 | 109.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
| 14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
| 14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 14527 | 246.00 | 2022-09-21 | 89 | 1 | 3 | Actual |
| 14528 | 378.00 | 2022-09-21 | 90 | 1 | 3 | Actual |
| 14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
| 14530 | 504.00 | 2022-09-21 | 92 | 1 | 3 | Actual |
| 14531 | 127.00 | 2022-09-21 | 94 | 1 | 3 | Actual |
| 14532 | 14.00 | 2022-09-21 | 96 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2022-09-21 | 12 | 2 | 3 | Actual |
| 14534 | 30140.00 | 2022-09-21 | 52 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2022-09-21 | 54 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2022-09-21 | 56 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2022-09-21 | 63 | 6 | 3 | Actual |
| 14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
| 14544 | 341.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
| 14545 | 253.00 | 2022-09-21 | 68 | 6 | 3 | Actual |
| 14546 | 73.00 | 2022-09-21 | 69 | 6 | 3 | Actual |
| 14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
| 14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
| 14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 14561 | 200.00 | 2022-09-21 | 89 | 6 | 3 | Actual |
| 14562 | 306.00 | 2022-09-21 | 90 | 6 | 3 | Actual |
| 14563 | -245.00 | 2022-09-21 | 91 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2022-09-21 | 94 | 6 | 3 | Actual |
| 14566 | 11.00 | 2022-09-21 | 96 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2022-09-21 | 97 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2022-09-21 | 101 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2022-09-21 | 4 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2022-09-21 | 13 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2022-09-21 | 15 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2022-09-21 | 18 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2022-09-21 | 22 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2022-09-21 | 33 | 7 | 3 | Actual |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-21 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-22 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-12-22 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-12-22 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-12-22 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-12-22 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-22 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-22 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 23681 | 37996.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-21 | 46 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
| 23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 23688 | 141.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
| 23689 | 70.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 23690 | 54.00 | 2023-06-21 | 68 | 7 | 3 | Actual |
| 23691 | 16.00 | 2023-06-21 | 69 | 7 | 3 | Actual |
| 23692 | 23.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
| 23693 | 96.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
| 23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
| 23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 23700 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 23705 | 35.00 | 2023-06-21 | 89 | 7 | 3 | Actual |
| 23706 | 54.00 | 2023-06-21 | 90 | 7 | 3 | Actual |
| 23707 | -43.00 | 2023-06-21 | 91 | 7 | 3 | Actual |
| 23708 | 72.00 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 23709 | 18.00 | 2023-06-21 | 94 | 7 | 3 | Actual |
| 23710 | 2.00 | 2023-06-21 | 96 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 24627 | 510.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 24628 | 390.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 24629 | 113.00 | 2023-07-22 | 69 | 1 | 3 | Actual |
| 24630 | 175.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 24643 | 325.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
| 24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
| 24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
| 24646 | 666.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 24647 | 151.00 | 2023-07-22 | 94 | 1 | 3 | Actual |
| 24648 | 15.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 24650 | 6695.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 15:45:23.758 UTC