[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 2000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33654 | 73600.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-21 | 61 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
| 15579 | 204.00 | 2022-10-21 | 65 | 7 | 3 | Actual |
| 15580 | 185.00 | 2022-10-21 | 66 | 7 | 3 | Actual |
| 15581 | 93.00 | 2022-10-21 | 67 | 7 | 3 | Actual |
| 15582 | 69.00 | 2022-10-21 | 68 | 7 | 3 | Actual |
| 15583 | 20.00 | 2022-10-21 | 69 | 7 | 3 | Actual |
| 15584 | 31.00 | 2022-10-21 | 71 | 7 | 3 | Actual |
| 15585 | 128.00 | 2022-10-21 | 73 | 7 | 3 | Actual |
| 15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
| 15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 15591 | 177.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 15597 | 48.00 | 2022-10-21 | 89 | 7 | 3 | Actual |
| 15598 | 73.00 | 2022-10-21 | 90 | 7 | 3 | Actual |
| 15599 | -58.00 | 2022-10-21 | 91 | 7 | 3 | Actual |
| 15600 | 98.00 | 2022-10-21 | 92 | 7 | 3 | Actual |
| 15601 | 26.00 | 2022-10-21 | 94 | 7 | 3 | Actual |
| 15602 | 3.00 | 2022-10-21 | 96 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2022-10-21 | 100 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 16519 | 855.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 16520 | 778.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 16521 | 405.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 16522 | 300.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
| 16523 | 86.00 | 2022-11-20 | 69 | 1 | 3 | Actual |
| 16524 | 136.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 16526 | 380.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 16529 | 395.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
| 16532 | 102.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 16533 | 358.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 16535 | 287.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 16537 | 310.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 16538 | 477.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
| 16539 | -382.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 16540 | 636.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
| 16541 | 148.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
| 16542 | 15.00 | 2022-11-20 | 96 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2022-11-20 | 12 | 2 | 3 | Actual |
| 16544 | 4150.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2022-11-20 | 53 | 6 | 3 | Actual |
| 16546 | 507.00 | 2022-11-20 | 54 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 16553 | 580.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 16554 | 527.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 16555 | 270.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 16556 | 200.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
| 16557 | 58.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 16558 | 91.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 16559 | 415.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 16560 | 390.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 16567 | 60.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 16568 | 211.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 16570 | 169.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 16571 | 900.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 16572 | 176.00 | 2022-11-20 | 89 | 6 | 3 | Actual |
| 16573 | 270.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
| 16574 | -216.00 | 2022-11-20 | 91 | 6 | 3 | Actual |
| 16575 | 360.00 | 2022-11-20 | 92 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2022-11-20 | 94 | 6 | 3 | Actual |
| 16577 | 10.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
| 16578 | 950.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2022-11-20 | 99 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2022-11-20 | 101 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2022-11-20 | 4 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2022-11-20 | 6 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2022-11-20 | 8 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2022-11-20 | 18 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2022-11-20 | 19 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2022-11-20 | 21 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2022-11-20 | 24 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2022-11-20 | 28 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2022-11-20 | 31 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2022-11-20 | 34 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2022-11-20 | 37 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2022-11-20 | 39 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2022-11-20 | 40 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2022-11-20 | 43 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 16611 | 240.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 16612 | 218.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 16613 | 112.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 16614 | 84.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
| 16615 | 24.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2023-04-20 | 21 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2023-04-20 | 22 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2023-04-20 | 23 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2023-04-20 | 24 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2023-04-20 | 28 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2023-04-20 | 29 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-04-20 | 31 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2023-04-20 | 33 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2023-04-20 | 34 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2023-04-20 | 35 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2023-04-20 | 37 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2023-04-20 | 38 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2023-04-20 | 39 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2023-04-20 | 40 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2023-04-20 | 43 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2023-04-20 | 46 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
| 21707 | 144.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 21708 | 131.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
| 21710 | 50.00 | 2023-04-20 | 68 | 7 | 3 | Actual |
| 21711 | 14.00 | 2023-04-20 | 69 | 7 | 3 | Actual |
| 21712 | 20.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 21725 | 36.00 | 2023-04-20 | 89 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-04-20 | 90 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-04-20 | 91 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-04-20 | 92 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-04-20 | 94 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-04-20 | 96 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-04-20 | 100 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 22591 | 975.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 22592 | 887.00 | 2023-05-21 | 66 | 1 | 3 | Actual |
| 22593 | 450.00 | 2023-05-21 | 67 | 1 | 3 | Actual |
| 22594 | 345.00 | 2023-05-21 | 68 | 1 | 3 | Actual |
| 22595 | 98.00 | 2023-05-21 | 69 | 1 | 3 | Actual |
| 22596 | 156.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 22597 | 643.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
| 22598 | 416.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
| 22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 22601 | 392.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 22603 | 984.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 22607 | 281.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 22609 | 302.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
| 22610 | 463.00 | 2023-05-21 | 90 | 1 | 3 | Actual |
| 22611 | -370.00 | 2023-05-21 | 91 | 1 | 3 | Actual |
| 22612 | 618.00 | 2023-05-21 | 92 | 1 | 3 | Actual |
| 22613 | 145.00 | 2023-05-21 | 94 | 1 | 3 | Actual |
| 22614 | 15.00 | 2023-05-21 | 96 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2023-05-21 | 12 | 2 | 3 | Actual |
| 22616 | 33758.00 | 2023-05-21 | 52 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2023-05-21 | 53 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2023-05-21 | 54 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2023-05-21 | 57 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
| 22625 | 650.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 22626 | 591.00 | 2023-05-21 | 66 | 6 | 3 | Actual |
| 22627 | 300.00 | 2023-05-21 | 67 | 6 | 3 | Actual |
| 22628 | 220.00 | 2023-05-21 | 68 | 6 | 3 | Actual |
| 22629 | 65.00 | 2023-05-21 | 69 | 6 | 3 | Actual |
| 22630 | 91.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
| 22631 | 482.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 22632 | 416.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 22633 | 382.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 22637 | 966.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 22644 | 164.00 | 2023-05-21 | 89 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-05-21 | 90 | 6 | 3 | Actual |
| 22646 | -202.00 | 2023-05-21 | 91 | 6 | 3 | Actual |
| 22647 | 336.00 | 2023-05-21 | 92 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2023-05-21 | 94 | 6 | 3 | Actual |
| 22649 | 10.00 | 2023-05-21 | 96 | 6 | 3 | Actual |
| 22650 | 996.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2023-05-21 | 99 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2023-05-21 | 101 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2023-05-21 | 4 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-05-21 | 6 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-05-21 | 7 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-05-21 | 8 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-05-21 | 13 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-05-21 | 14 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-05-21 | 15 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-05-21 | 19 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-05-21 | 20 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-05-21 | 21 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-05-21 | 22 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-05-21 | 23 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-05-21 | 24 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-05-21 | 28 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-05-21 | 29 | 7 | 3 | Actual |
| 16616 | 36.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 16617 | 161.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 16619 | 196.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 16620 | 352.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 16623 | 275.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 16624 | 28.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 16629 | 86.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
| 16630 | 133.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 16631 | -106.00 | 2022-11-20 | 91 | 7 | 3 | Actual |
| 16632 | 177.00 | 2022-11-20 | 92 | 7 | 3 | Actual |
| 16633 | 40.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 16634 | 4.00 | 2022-11-20 | 96 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 17551 | 864.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 17552 | 786.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 17553 | 400.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 17554 | 304.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 17555 | 86.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
| 17556 | 124.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 17557 | 603.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 17558 | 374.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
| 17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 17564 | 114.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 17565 | 397.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 17569 | 346.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
| 17570 | 532.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 17571 | -426.00 | 2022-12-21 | 91 | 1 | 3 | Actual |
| 17572 | 710.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 17573 | 163.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
| 17574 | 16.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
| 17575 | 161897.00 | 2022-12-21 | 12 | 2 | 3 | Actual |
| 17576 | 10558.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
| 17578 | 438.00 | 2022-12-21 | 54 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2022-12-21 | 56 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2022-12-21 | 57 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 17585 | 605.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 17586 | 550.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 17587 | 286.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 17588 | 209.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 17589 | 61.00 | 2022-12-21 | 69 | 6 | 3 | Actual |
| 17590 | 85.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 17592 | 414.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 22669 | 68068.00 | 2023-05-21 | 31 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-21 | 68 | 7 | 3 | Actual |
| 17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2023-05-21 | 32 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2023-05-21 | 33 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 4643 | 14.00 | 2021-12-21 | 69 | 7 | 3 | Actual |
| 17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2023-05-21 | 34 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-21 | 71 | 7 | 3 | Actual |
| 17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 22673 | 154494.00 | 2023-05-21 | 35 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-21 | 71 | 7 | 3 | Budget |
| 17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 22674 | 140394.00 | 2023-05-21 | 37 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 4646 | 110.00 | 2021-12-21 | 73 | 7 | 3 | Budget |
| 17598 | 686.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2023-05-21 | 38 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 4647 | 88.00 | 2021-12-21 | 73 | 7 | 3 | Actual |
| 17599 | 68.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2023-05-21 | 39 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-21 | 74 | 7 | 3 | Actual |
| 17600 | 237.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2023-05-21 | 40 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
| 17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 22678 | 533632.00 | 2023-05-21 | 43 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 22679 | 497316.00 | 2023-05-21 | 46 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
| 17604 | 197.00 | 2022-12-21 | 89 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 17605 | 303.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 17606 | -242.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
| 22683 | 216.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 4655 | 54.00 | 2021-12-21 | 78 | 7 | 3 | Actual |
| 17607 | 404.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
| 22684 | 196.00 | 2023-05-21 | 66 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
| 22685 | 100.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 17609 | 11.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 22686 | 76.00 | 2023-05-21 | 68 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 4658 | 100.00 | 2021-12-21 | 81 | 7 | 3 | Budget |
| 17610 | 1133.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 22687 | 22.00 | 2023-05-21 | 69 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2022-12-21 | 99 | 6 | 3 | Actual |
| 22688 | 31.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2022-12-21 | 101 | 6 | 3 | Actual |
| 22689 | 150.00 | 2023-05-21 | 73 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 17613 | 770078.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
| 22690 | 297.00 | 2023-05-21 | 74 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
| 17614 | 735877.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 22692 | 342.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2022-12-21 | 8 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 17617 | 104862.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 17618 | 71380.00 | 2022-12-21 | 14 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-05-21 | 81 | 7 | 3 | Actual |
| 33737 | 126.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
| 17621 | 56836.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 33740 | 11.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 4670 | 70.00 | 2021-12-21 | 89 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 33741 | 5.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
Generated 2024-09-19 23:44:21.500 UTC