[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 932 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18680 | 59.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 18681 | 319.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 18682 | 216.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
| 18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 18686 | 984.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 18693 | 292.00 | 2023-01-22 | 89 | 1 | 4 | Actual |
| 18694 | 449.00 | 2023-01-22 | 90 | 1 | 4 | Actual |
| 18695 | -359.00 | 2023-01-22 | 91 | 1 | 4 | Actual |
| 18696 | 599.00 | 2023-01-22 | 92 | 1 | 4 | Actual |
| 18697 | 304.00 | 2023-01-22 | 94 | 1 | 4 | Actual |
| 18698 | 14.00 | 2023-01-22 | 96 | 1 | 4 | Actual |
| 18699 | 40509.00 | 2023-01-22 | 12 | 2 | 4 | Actual |
| 18700 | 7733.00 | 2023-01-22 | 52 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2023-01-22 | 53 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 18708 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
| 18709 | 346.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 18710 | 176.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 18711 | 135.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 18712 | 38.00 | 2023-01-22 | 69 | 6 | 4 | Actual |
| 18713 | 60.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 18715 | 251.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
| 18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 18727 | 181.00 | 2023-01-22 | 89 | 6 | 4 | Actual |
| 18728 | 278.00 | 2023-01-22 | 90 | 6 | 4 | Actual |
| 18729 | -222.00 | 2023-01-22 | 91 | 6 | 4 | Actual |
| 18730 | 370.00 | 2023-01-22 | 92 | 6 | 4 | Actual |
| 18731 | 7110.00 | 2023-01-22 | 94 | 6 | 4 | Actual |
| 18732 | 9.00 | 2023-01-22 | 96 | 6 | 4 | Actual |
| 18733 | 327.00 | 2023-01-22 | 97 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2023-01-22 | 99 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 18736 | 131329.00 | 2023-01-22 | 4 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2023-01-22 | 6 | 7 | 4 | Actual |
| 18738 | 12575.00 | 2023-01-22 | 7 | 7 | 4 | Actual |
| 18739 | 8741.00 | 2023-01-22 | 8 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2023-01-22 | 13 | 7 | 4 | Actual |
| 18741 | 41957.00 | 2023-01-22 | 14 | 7 | 4 | Actual |
| 18742 | 78671.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
| 18743 | 14268.00 | 2023-01-22 | 18 | 7 | 4 | Actual |
| 32688 | 75340.00 | 2024-02-22 | 14 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2024-02-22 | 15 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2024-02-22 | 18 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2024-02-22 | 19 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2024-02-22 | 20 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2024-02-22 | 21 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2024-02-22 | 22 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2024-02-22 | 23 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2024-02-22 | 24 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2024-02-22 | 29 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2024-02-22 | 32 | 7 | 4 | Actual |
| 32701 | 37210.00 | 2024-02-22 | 33 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2024-02-22 | 34 | 7 | 4 | Actual |
| 32703 | 111110.00 | 2024-02-22 | 35 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2024-02-22 | 37 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2024-02-22 | 38 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2024-02-22 | 39 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2024-02-22 | 40 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2024-02-22 | 46 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2024-02-22 | 100 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 33746 | 918.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 33747 | 835.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 33748 | 432.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 33749 | 324.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
| 33750 | 92.00 | 2024-03-24 | 69 | 1 | 4 | Actual |
| 33751 | 140.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 33752 | 655.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 33756 | 457.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 33760 | 376.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 33764 | 309.00 | 2024-03-24 | 89 | 1 | 4 | Actual |
| 33765 | 475.00 | 2024-03-24 | 90 | 1 | 4 | Actual |
| 33766 | -380.00 | 2024-03-24 | 91 | 1 | 4 | Actual |
| 33767 | 633.00 | 2024-03-24 | 92 | 1 | 4 | Actual |
| 33768 | 384.00 | 2024-03-24 | 94 | 1 | 4 | Actual |
| 33769 | 18.00 | 2024-03-24 | 96 | 1 | 4 | Actual |
| 33770 | 102885.00 | 2024-03-24 | 12 | 2 | 4 | Actual |
| 33771 | 10064.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2024-03-24 | 57 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 33781 | 960.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 33782 | 468.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 33783 | 360.00 | 2024-03-24 | 68 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 28125 | 636.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 28126 | 578.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 28127 | 300.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 28128 | 228.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 28129 | 64.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 28130 | 93.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 28131 | 672.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 28132 | 452.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 28136 | 304.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 28139 | 69.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 28142 | 194.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 28144 | 196.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 28145 | 302.00 | 2023-10-23 | 90 | 6 | 4 | Actual |
| 28146 | -242.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 28147 | 403.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 28148 | 42192.00 | 2023-10-23 | 94 | 6 | 4 | Actual |
| 28149 | 12.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2023-10-23 | 97 | 6 | 4 | Actual |
| 28151 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 28152 | 672566.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
| 28153 | 820595.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 28155 | 26494.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2023-10-23 | 8 | 7 | 4 | Actual |
| 28157 | 138122.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
| 28159 | 165747.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 28160 | 19756.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 28161 | 62956.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 28162 | 19558.00 | 2023-10-23 | 20 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
| 28165 | 6928.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 28168 | 271746.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 28172 | 59300.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 28174 | 262175.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
| 28176 | 77407.00 | 2023-10-23 | 39 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2023-10-23 | 46 | 7 | 4 | Actual |
| 28180 | 31035.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 29242 | 81144.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 29247 | 666.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 29248 | 486.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 29249 | 146.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 29250 | 210.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 29263 | 319.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
| 29264 | 491.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
| 29265 | -393.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 29266 | 655.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 29267 | 389.00 | 2023-11-22 | 94 | 1 | 4 | Actual |
| 29268 | 18.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 29269 | 127759.00 | 2023-11-22 | 12 | 2 | 4 | Actual |
| 29270 | 7902.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 29272 | 992.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 29279 | 781.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 29280 | 710.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 29281 | 352.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 29282 | 264.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 29283 | 78.00 | 2023-11-22 | 69 | 6 | 4 | Actual |
| 29284 | 114.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 29285 | 790.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 29290 | 279.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 29298 | 180.00 | 2023-11-22 | 89 | 6 | 4 | Actual |
| 29299 | 277.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 29300 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 29301 | 369.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 29302 | 27110.00 | 2023-11-22 | 94 | 6 | 4 | Actual |
| 29303 | 11.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 29304 | 834.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 18744 | 45468.00 | 2023-01-22 | 19 | 7 | 4 | Actual |
| 18745 | 14268.00 | 2023-01-22 | 20 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2023-01-22 | 21 | 7 | 4 | Actual |
| 18747 | 12118.00 | 2023-01-22 | 22 | 7 | 4 | Actual |
| 18748 | 5104.00 | 2023-01-22 | 23 | 7 | 4 | Actual |
| 18749 | 27956.00 | 2023-01-22 | 24 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 18751 | 186348.00 | 2023-01-22 | 29 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2023-01-22 | 31 | 7 | 4 | Actual |
| 18753 | 34362.00 | 2023-01-22 | 32 | 7 | 4 | Actual |
| 18754 | 29644.00 | 2023-01-22 | 33 | 7 | 4 | Actual |
| 18755 | 28758.00 | 2023-01-22 | 34 | 7 | 4 | Actual |
| 18756 | 143209.00 | 2023-01-22 | 35 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2023-01-22 | 37 | 7 | 4 | Actual |
| 18758 | 38575.00 | 2023-01-22 | 38 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2023-01-22 | 39 | 7 | 4 | Actual |
| 18760 | 32049.00 | 2023-01-22 | 40 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-01-22 | 43 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2023-01-22 | 46 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2023-01-22 | 100 | 7 | 4 | Actual |
| 19700 | 59471.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 19701 | 6712.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 19703 | 683.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 19704 | 621.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 19705 | 312.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 29307 | 636956.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
| 29308 | 943993.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 29311 | 137351.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2023-11-22 | 14 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
| 29314 | 19756.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2023-11-22 | 19 | 7 | 4 | Actual |
| 29316 | 19360.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 29318 | 16948.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
| 29319 | 6928.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
| 29322 | 268998.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 29325 | 37210.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2023-11-22 | 34 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 29331 | 49866.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
| 3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-22 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-11-22 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-11-22 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-11-22 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-11-22 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-11-22 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-11-22 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-11-22 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-11-22 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-11-22 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-11-22 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-11-22 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-11-22 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-11-22 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-11-22 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-11-22 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-11-22 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-11-22 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-11-22 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-11-22 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-11-22 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-11-22 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-22 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-11-22 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-11-22 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-11-22 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-11-22 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-11-22 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-11-22 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-11-22 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-11-22 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-11-22 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-11-22 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-11-22 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2021-11-22 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2021-11-22 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2021-11-22 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-11-22 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2021-11-22 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2021-12-23 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-23 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2021-12-23 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-23 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2021-12-23 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2021-12-23 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2021-12-23 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-23 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2021-12-23 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2021-12-23 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2021-12-23 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2021-12-23 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2021-12-23 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2021-12-23 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2021-12-23 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2021-12-23 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2021-12-23 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2021-12-23 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2021-12-23 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2021-12-23 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2021-12-23 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2021-12-23 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2021-12-23 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2021-12-23 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2021-12-23 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2021-12-23 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-23 | 52 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2021-12-23 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2021-12-23 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2021-12-23 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2021-12-23 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2021-12-23 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-23 | 56 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2021-12-23 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-23 | 57 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-23 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-23 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2021-12-23 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-23 | 62 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2021-12-23 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-23 | 63 | 6 | 4 | Actual |
| 4743 | 360.00 | 2021-12-23 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-23 | 65 | 6 | 4 | Budget |
| 4745 | 380.00 | 2021-12-23 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2021-12-23 | 66 | 6 | 4 | Actual |
| 4747 | 176.00 | 2021-12-23 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-23 | 67 | 6 | 4 | Budget |
| 4749 | 100.00 | 2021-12-23 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2021-12-23 | 68 | 6 | 4 | Actual |
| 4751 | 36.00 | 2021-12-23 | 69 | 6 | 4 | Actual |
| 4752 | 64.00 | 2021-12-23 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2021-12-23 | 71 | 6 | 4 | Budget |
| 4754 | 380.00 | 2021-12-23 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2021-12-23 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
| 4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
| 33784 | 106.00 | 2024-03-24 | 69 | 6 | 4 | Actual |
| 33785 | 156.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 33787 | 624.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 33799 | 199.00 | 2024-03-24 | 89 | 6 | 4 | Actual |
| 33800 | 306.00 | 2024-03-24 | 90 | 6 | 4 | Actual |
| 33801 | -245.00 | 2024-03-24 | 91 | 6 | 4 | Actual |
| 33802 | 408.00 | 2024-03-24 | 92 | 6 | 4 | Actual |
| 33803 | 21720.00 | 2024-03-24 | 94 | 6 | 4 | Actual |
| 33804 | 12.00 | 2024-03-24 | 96 | 6 | 4 | Actual |
| 33805 | 587.00 | 2024-03-24 | 97 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2024-03-24 | 99 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2024-03-24 | 4 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2024-03-24 | 6 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2024-03-24 | 7 | 7 | 4 | Actual |
| 33811 | 13528.00 | 2024-03-24 | 8 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2024-03-24 | 13 | 7 | 4 | Actual |
| 33813 | 70347.00 | 2024-03-24 | 14 | 7 | 4 | Actual |
| 33814 | 136635.00 | 2024-03-24 | 15 | 7 | 4 | Actual |
| 33815 | 19756.00 | 2024-03-24 | 18 | 7 | 4 | Actual |
| 33816 | 62956.00 | 2024-03-24 | 19 | 7 | 4 | Actual |
| 33817 | 20546.00 | 2024-03-24 | 20 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2024-03-24 | 21 | 7 | 4 | Actual |
| 33819 | 16948.00 | 2024-03-24 | 22 | 7 | 4 | Actual |
| 33820 | 6928.00 | 2024-03-24 | 23 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2024-03-24 | 28 | 7 | 4 | Actual |
| 33823 | 285468.00 | 2024-03-24 | 29 | 7 | 4 | Actual |
| 33824 | 80902.00 | 2024-03-24 | 31 | 7 | 4 | Actual |
| 33825 | 42088.00 | 2024-03-24 | 32 | 7 | 4 | Actual |
| 33826 | 41814.00 | 2024-03-24 | 33 | 7 | 4 | Actual |
| 33827 | 43561.00 | 2024-03-24 | 34 | 7 | 4 | Actual |
| 33828 | 179918.00 | 2024-03-24 | 35 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2024-03-24 | 37 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2024-03-24 | 38 | 7 | 4 | Actual |
| 33831 | 79404.00 | 2024-03-24 | 39 | 7 | 4 | Actual |
| 33832 | 46206.00 | 2024-03-24 | 40 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2024-03-24 | 43 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2024-03-24 | 46 | 7 | 4 | Actual |
| 33835 | 34483.00 | 2024-03-24 | 100 | 7 | 4 | Actual |
| 34893 | 83628.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 34897 | 950.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 34898 | 486.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
Generated 2024-09-21 05:57:24.564 UTC