[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 125 < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16580 | 415066.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2022-11-21 | 4 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2022-11-21 | 8 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2022-11-21 | 14 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2022-11-21 | 18 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2022-11-21 | 22 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2022-11-21 | 24 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2022-11-21 | 31 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2022-11-21 | 34 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2022-11-21 | 39 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2022-11-21 | 40 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 16611 | 240.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 16612 | 218.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 16613 | 112.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 16614 | 84.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
| 16615 | 24.00 | 2022-11-21 | 69 | 7 | 3 | Actual |
| 16616 | 36.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
| 16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
| 16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 16629 | 86.00 | 2022-11-21 | 89 | 7 | 3 | Actual |
| 16630 | 133.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
| 16631 | -106.00 | 2022-11-21 | 91 | 7 | 3 | Actual |
| 16632 | 177.00 | 2022-11-21 | 92 | 7 | 3 | Actual |
| 16633 | 40.00 | 2022-11-21 | 94 | 7 | 3 | Actual |
| 16634 | 4.00 | 2022-11-21 | 96 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 17551 | 864.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 17552 | 786.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 17553 | 400.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 17554 | 304.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 17555 | 86.00 | 2022-12-22 | 69 | 1 | 3 | Actual |
| 17556 | 124.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 17569 | 346.00 | 2022-12-22 | 89 | 1 | 3 | Actual |
| 17570 | 532.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
| 17571 | -426.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
| 17572 | 710.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
| 17573 | 163.00 | 2022-12-22 | 94 | 1 | 3 | Actual |
| 17574 | 16.00 | 2022-12-22 | 96 | 1 | 3 | Actual |
| 17575 | 161897.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 17576 | 10558.00 | 2022-12-22 | 52 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 17578 | 438.00 | 2022-12-22 | 54 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2022-12-22 | 57 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 17585 | 605.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 17586 | 550.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 17587 | 286.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 17588 | 209.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 17589 | 61.00 | 2022-12-22 | 69 | 6 | 3 | Actual |
| 17590 | 85.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 17592 | 414.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 17596 | 285.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 17604 | 197.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
| 17605 | 303.00 | 2022-12-22 | 90 | 6 | 3 | Actual |
| 17606 | -242.00 | 2022-12-22 | 91 | 6 | 3 | Actual |
| 17607 | 404.00 | 2022-12-22 | 92 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2022-12-22 | 94 | 6 | 3 | Actual |
| 17609 | 11.00 | 2022-12-22 | 96 | 6 | 3 | Actual |
| 17610 | 1133.00 | 2022-12-22 | 97 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2022-12-22 | 99 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2022-12-22 | 101 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2022-12-22 | 4 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2022-12-22 | 8 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2022-12-22 | 13 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2022-12-22 | 14 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2022-12-22 | 15 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2022-12-22 | 19 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2022-12-22 | 20 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2022-12-22 | 21 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2022-12-22 | 22 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2022-12-22 | 23 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2022-12-22 | 24 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2022-12-22 | 31 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2022-12-22 | 32 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2022-12-22 | 33 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2022-12-22 | 34 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2022-12-22 | 35 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2022-12-22 | 39 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2022-12-22 | 40 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 17641 | 913.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 17643 | 156.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 17644 | 141.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 17645 | 70.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 17646 | 54.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 17647 | 16.00 | 2022-12-22 | 69 | 7 | 3 | Actual |
| 17648 | 23.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 17649 | 96.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 20614 | 1092.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 20615 | 540.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 20616 | 405.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
| 20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
| 20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 20619 | 721.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 20631 | 325.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
| 20632 | 499.00 | 2023-03-24 | 90 | 1 | 3 | Actual |
| 20633 | -399.00 | 2023-03-24 | 91 | 1 | 3 | Actual |
| 20634 | 666.00 | 2023-03-24 | 92 | 1 | 3 | Actual |
| 20635 | 151.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 20636 | 15.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
| 20637 | 123747.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
| 20638 | 18378.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 20648 | 565.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 20649 | 288.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 20650 | 216.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 20651 | 62.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
| 20652 | 93.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 20666 | 191.00 | 2023-03-24 | 89 | 6 | 3 | Actual |
| 20667 | 294.00 | 2023-03-24 | 90 | 6 | 3 | Actual |
| 20668 | -235.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
| 20669 | 392.00 | 2023-03-24 | 92 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2023-03-24 | 94 | 6 | 3 | Actual |
| 20671 | 9.00 | 2023-03-24 | 96 | 6 | 3 | Actual |
| 20672 | 714.00 | 2023-03-24 | 97 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
| 17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 17661 | 34.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
| 17662 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
| 17663 | -42.00 | 2022-12-22 | 91 | 7 | 3 | Actual |
| 17664 | 70.00 | 2022-12-22 | 92 | 7 | 3 | Actual |
| 17665 | 18.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
| 17666 | 2.00 | 2022-12-22 | 96 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2022-12-22 | 100 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 18558 | 336.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 18559 | 98.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 18573 | 371.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
| 18574 | 571.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
| 18575 | -457.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 18576 | 761.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 18577 | 169.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 18578 | 16.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
| 18580 | 18258.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-01-21 | 54 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 18590 | 655.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 18591 | 324.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 18592 | 243.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
| 18593 | 72.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 18608 | 170.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
| 18609 | 261.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 18610 | -209.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 18611 | 349.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
| 18613 | 9.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
Generated 2024-09-20 14:58:31.630 UTC