[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 SKIP 32 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30492 | 129640.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 3822 | 104076.00 | 2021-11-21 | 29 | 7 | 5 | Actual |
| 17763 | 392.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2023-03-24 | 7 | 7 | 5 | Actual |
| 30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 3823 | 37455.00 | 2021-11-21 | 31 | 7 | 5 | Actual |
| 17764 | 356.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2023-03-24 | 8 | 7 | 5 | Actual |
| 30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 3824 | 19443.00 | 2021-11-21 | 32 | 7 | 5 | Actual |
| 17765 | 182.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 20891 | 80867.00 | 2023-03-24 | 13 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 3825 | 15824.00 | 2021-11-21 | 33 | 7 | 5 | Actual |
| 17766 | 135.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
| 20892 | 46654.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
| 30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
| 17767 | 39.00 | 2022-12-22 | 69 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
| 30497 | 8807.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
| 17768 | 61.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
| 30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
| 17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 20895 | 34101.00 | 2023-03-24 | 19 | 7 | 5 | Actual |
| 30499 | 657.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 3829 | 20636.00 | 2021-11-21 | 38 | 7 | 5 | Actual |
| 17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
| 20896 | 10915.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
| 30500 | 327.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2021-11-21 | 39 | 7 | 5 | Actual |
| 17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 30501 | 248.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
| 3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
| 17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 20898 | 9088.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
| 30502 | 72.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
| 3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
| 17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 20899 | 3828.00 | 2023-03-24 | 23 | 7 | 5 | Actual |
| 30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 3833 | 36285.00 | 2021-11-21 | 46 | 7 | 5 | Actual |
| 17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 20900 | 19025.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 30504 | 880.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2021-11-21 | 100 | 7 | 5 | Actual |
| 17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
| 30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
| 17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 20902 | 136788.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
| 30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
| 17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2023-03-24 | 32 | 7 | 5 | Actual |
| 30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 20905 | 22025.00 | 2023-03-24 | 33 | 7 | 5 | Actual |
| 30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 20906 | 33383.00 | 2023-03-24 | 34 | 7 | 5 | Actual |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 17781 | 144.00 | 2022-12-22 | 89 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
| 30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
| 17782 | 221.00 | 2022-12-22 | 90 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2023-03-24 | 37 | 7 | 5 | Actual |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
| 17783 | -177.00 | 2022-12-22 | 91 | 1 | 5 | Actual |
| 20909 | 26827.00 | 2023-03-24 | 38 | 7 | 5 | Actual |
| 30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
| 17784 | 295.00 | 2022-12-22 | 92 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2023-03-24 | 39 | 7 | 5 | Actual |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
| 17785 | 234.00 | 2022-12-22 | 94 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2023-03-24 | 40 | 7 | 5 | Actual |
| 30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
| 17786 | 9.00 | 2022-12-22 | 96 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
| 17787 | 146871.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
| 20913 | 1064354.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
| 30517 | 229.00 | 2023-12-22 | 89 | 6 | 5 | Actual |
| 4830 | 176.00 | 2021-12-22 | 68 | 1 | 5 | Actual |
| 17788 | 17624.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2023-03-24 | 100 | 7 | 5 | Actual |
| 30518 | 353.00 | 2023-12-22 | 90 | 6 | 5 | Actual |
| 4831 | 200.00 | 2021-12-22 | 68 | 1 | 5 | Budget |
| 17789 | 6609.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 30519 | -282.00 | 2023-12-22 | 91 | 6 | 5 | Actual |
| 4832 | 52.00 | 2021-12-22 | 69 | 1 | 5 | Actual |
| 17790 | 111.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 30520 | 470.00 | 2023-12-22 | 92 | 6 | 5 | Actual |
| 4833 | 64.00 | 2021-12-22 | 71 | 1 | 5 | Actual |
| 17791 | 95800.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 30521 | 39205.00 | 2023-12-22 | 94 | 6 | 5 | Actual |
| 4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
| 17792 | 11015.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 30522 | 11.00 | 2023-12-22 | 96 | 6 | 5 | Actual |
| 4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
| 17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 21828 | 518.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
| 30523 | 1031.00 | 2023-12-22 | 97 | 6 | 5 | Actual |
| 4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 21829 | 264.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
| 30524 | 43000.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
| 4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 21830 | 198.00 | 2023-04-21 | 68 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 21831 | 57.00 | 2023-04-21 | 69 | 1 | 5 | Actual |
| 17797 | 443.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 21832 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 17798 | 402.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
| 21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
| 17799 | 203.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
| 17800 | 158.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 17801 | 44.00 | 2022-12-22 | 69 | 6 | 5 | Actual |
| 21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 17802 | 68.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 17803 | 661.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 17804 | 302.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
| 17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 21845 | 218.00 | 2023-04-21 | 89 | 1 | 5 | Actual |
| 17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 21846 | 336.00 | 2023-04-21 | 90 | 1 | 5 | Actual |
| 17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 21847 | -269.00 | 2023-04-21 | 91 | 1 | 5 | Actual |
| 17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 21848 | 448.00 | 2023-04-21 | 92 | 1 | 5 | Actual |
| 17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 21849 | 318.00 | 2023-04-21 | 94 | 1 | 5 | Actual |
| 17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 21850 | 11.00 | 2023-04-21 | 96 | 1 | 5 | Actual |
| 17816 | 187.00 | 2022-12-22 | 89 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2023-04-21 | 12 | 2 | 5 | Actual |
| 17817 | 288.00 | 2022-12-22 | 90 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2023-04-21 | 52 | 6 | 5 | Actual |
| 17818 | -230.00 | 2022-12-22 | 91 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2023-04-21 | 53 | 6 | 5 | Actual |
| 17819 | 384.00 | 2022-12-22 | 92 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2023-04-21 | 56 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2022-12-22 | 94 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
| 17821 | 10.00 | 2022-12-22 | 96 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 17822 | 826.00 | 2022-12-22 | 97 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2022-12-22 | 99 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2022-12-22 | 101 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
| 17825 | 664309.00 | 2022-12-22 | 4 | 7 | 5 | Actual |
| 21860 | 294.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 17826 | 747734.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
| 21861 | 267.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2022-12-22 | 7 | 7 | 5 | Actual |
| 21862 | 138.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 17828 | 14954.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 21863 | 102.00 | 2023-04-21 | 68 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2022-12-22 | 13 | 7 | 5 | Actual |
| 21864 | 29.00 | 2023-04-21 | 69 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2022-12-22 | 14 | 7 | 5 | Actual |
| 21865 | 47.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2022-12-22 | 15 | 7 | 5 | Actual |
| 21866 | 704.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 17832 | 10701.00 | 2022-12-22 | 18 | 7 | 5 | Actual |
| 21867 | 210.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
| 17833 | 34101.00 | 2022-12-22 | 19 | 7 | 5 | Actual |
| 21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
| 17834 | 10915.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
| 21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2022-12-22 | 21 | 7 | 5 | Actual |
| 21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 17836 | 9088.00 | 2022-12-22 | 22 | 7 | 5 | Actual |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 17837 | 3752.00 | 2022-12-22 | 23 | 7 | 5 | Actual |
| 21872 | 592.00 | 2023-04-21 | 80 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2022-12-22 | 24 | 7 | 5 | Actual |
| 21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
| 17839 | 17490.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
| 21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 17840 | 153144.00 | 2022-12-22 | 29 | 7 | 5 | Actual |
| 21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 17841 | 50764.00 | 2022-12-22 | 31 | 7 | 5 | Actual |
| 21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 17842 | 26763.00 | 2022-12-22 | 32 | 7 | 5 | Actual |
| 21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 17843 | 20571.00 | 2022-12-22 | 33 | 7 | 5 | Actual |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 17844 | 48677.00 | 2022-12-22 | 34 | 7 | 5 | Actual |
| 21879 | 137.00 | 2023-04-21 | 89 | 6 | 5 | Actual |
| 17845 | 160287.00 | 2022-12-22 | 35 | 7 | 5 | Actual |
| 21880 | 211.00 | 2023-04-21 | 90 | 6 | 5 | Actual |
| 17846 | 141611.00 | 2022-12-22 | 37 | 7 | 5 | Actual |
| 21881 | -169.00 | 2023-04-21 | 91 | 6 | 5 | Actual |
| 17847 | 23934.00 | 2022-12-22 | 38 | 7 | 5 | Actual |
| 21882 | 281.00 | 2023-04-21 | 92 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2022-12-22 | 39 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2023-04-21 | 94 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2022-12-22 | 40 | 7 | 5 | Actual |
| 21884 | 8.00 | 2023-04-21 | 96 | 6 | 5 | Actual |
| 17850 | 505481.00 | 2022-12-22 | 43 | 7 | 5 | Actual |
| 21885 | 676.00 | 2023-04-21 | 97 | 6 | 5 | Actual |
| 17851 | 812338.00 | 2022-12-22 | 46 | 7 | 5 | Actual |
| 21886 | 43000.00 | 2023-04-21 | 99 | 6 | 5 | Actual |
| 17852 | 17999.00 | 2022-12-22 | 100 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2023-04-21 | 101 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 21888 | 433796.00 | 2023-04-21 | 4 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 21889 | 464440.00 | 2023-04-21 | 6 | 7 | 5 | Actual |
| 18766 | 3512.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 21890 | 17035.00 | 2023-04-21 | 7 | 7 | 5 | Actual |
| 18767 | 452.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 21891 | 9288.00 | 2023-04-21 | 8 | 7 | 5 | Actual |
| 18768 | 411.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
| 21892 | 65486.00 | 2023-04-21 | 13 | 7 | 5 | Actual |
| 18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2023-04-21 | 14 | 7 | 5 | Actual |
| 18770 | 155.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 21894 | 101248.00 | 2023-04-21 | 15 | 7 | 5 | Actual |
| 18771 | 45.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
| 18772 | 70.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 18773 | 290.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 18785 | 140.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
| 18786 | 216.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
| 18787 | -173.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 18788 | 288.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
| 18789 | 231.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 18790 | 9.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
| 18791 | 143381.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 18792 | 8434.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-01-21 | 53 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-01-21 | 54 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 18802 | 566.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 18804 | 210.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 18805 | 62.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 18806 | 98.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 18820 | 215.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 18821 | 330.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 18822 | -264.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
| 18823 | 440.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 18825 | 10.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2023-01-21 | 99 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 18829 | 610670.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2023-01-21 | 8 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 18838 | 10058.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 18840 | 9088.00 | 2023-01-21 | 22 | 7 | 5 | Actual |
| 18841 | 3790.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 18846 | 22302.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 18847 | 20986.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
| 18848 | 48453.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2023-01-21 | 35 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2023-01-21 | 40 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2023-01-21 | 46 | 7 | 5 | Actual |
| 18856 | 16471.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2021-12-22 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2021-12-22 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2021-12-22 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2021-12-22 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2021-12-22 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2021-12-22 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2021-12-22 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2021-12-22 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-22 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-12-22 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-12-22 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2021-12-22 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2021-12-22 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2021-12-22 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2021-12-22 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2021-12-22 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2021-12-22 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-12-22 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-12-22 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-12-22 | 92 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-12-22 | 94 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-12-22 | 96 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-12-22 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-12-22 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-12-22 | 101 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2021-12-22 | 101 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-12-22 | 4 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2021-12-22 | 6 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2021-12-22 | 7 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2021-12-22 | 8 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2021-12-22 | 13 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2021-12-22 | 19 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2021-12-22 | 20 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2021-12-22 | 21 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2021-12-22 | 22 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2021-12-22 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2021-12-22 | 24 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2021-12-22 | 28 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2021-12-22 | 29 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2021-12-22 | 31 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2021-12-22 | 32 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2021-12-22 | 33 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2021-12-22 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2021-12-22 | 37 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2021-12-22 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2021-12-22 | 39 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2021-12-22 | 40 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-12-22 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2021-12-22 | 46 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2021-12-22 | 100 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
| 5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2022-01-21 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-01-21 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
Generated 2024-09-21 03:02:29.947 UTC