[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1063 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
6782 | 267.00 | 2022-02-21 | 89 | 1 | 3 | Actual |
6783 | 409.00 | 2022-02-21 | 90 | 1 | 3 | Actual |
6784 | -327.00 | 2022-02-21 | 91 | 1 | 3 | Actual |
6785 | 546.00 | 2022-02-21 | 92 | 1 | 3 | Actual |
6786 | 256.00 | 2022-02-21 | 94 | 1 | 3 | Actual |
6787 | 13.00 | 2022-02-21 | 96 | 1 | 3 | Actual |
6788 | 50131.00 | 2022-02-21 | 12 | 2 | 3 | Actual |
6789 | 4467.00 | 2022-02-21 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-02-21 | 52 | 6 | 3 | Budget |
6791 | 6600.00 | 2022-02-21 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-02-21 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-02-21 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-21 | 68 | 6 | 3 | Budget |
6813 | 18.00 | 2022-02-21 | 69 | 6 | 3 | Actual |
6814 | 40.00 | 2022-02-21 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
6816 | 200.00 | 2022-02-21 | 72 | 6 | 3 | Budget |
6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-21 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-02-21 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-21 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-02-21 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-02-21 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-21 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-02-21 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-21 | 8 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-21 | 13 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-21 | 14 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-21 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-02-21 | 18 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-02-21 | 19 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-02-21 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-02-21 | 21 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-02-21 | 22 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-21 | 23 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-02-21 | 24 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-21 | 29 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-02-21 | 31 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-02-21 | 32 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-21 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-02-21 | 35 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-02-21 | 37 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-02-21 | 40 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-21 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-02-21 | 66 | 7 | 3 | Budget |
6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
6891 | 26.00 | 2022-02-21 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
6893 | 7.00 | 2022-02-21 | 69 | 7 | 3 | Actual |
6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
15580 | 185.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
15582 | 69.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
15584 | 31.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
15597 | 48.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
15598 | 73.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
15599 | -58.00 | 2022-10-22 | 91 | 7 | 3 | Actual |
15600 | 98.00 | 2022-10-22 | 92 | 7 | 3 | Actual |
15601 | 26.00 | 2022-10-22 | 94 | 7 | 3 | Actual |
15602 | 3.00 | 2022-10-22 | 96 | 7 | 3 | Actual |
15603 | 27734.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
16519 | 855.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
16521 | 405.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
16522 | 300.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
16523 | 86.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
16524 | 136.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
16537 | 310.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
16538 | 477.00 | 2022-11-21 | 90 | 1 | 3 | Actual |
16539 | -382.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
16540 | 636.00 | 2022-11-21 | 92 | 1 | 3 | Actual |
16541 | 148.00 | 2022-11-21 | 94 | 1 | 3 | Actual |
16542 | 15.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
16543 | 146656.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
16544 | 4150.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
16546 | 507.00 | 2022-11-21 | 54 | 6 | 3 | Actual |
16547 | 108459.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
16552 | 20753.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
16553 | 580.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
16554 | 527.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
16555 | 270.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
16556 | 200.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
16557 | 58.00 | 2022-11-21 | 69 | 6 | 3 | Actual |
16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
16559 | 415.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
16572 | 176.00 | 2022-11-21 | 89 | 6 | 3 | Actual |
16573 | 270.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
16574 | -216.00 | 2022-11-21 | 91 | 6 | 3 | Actual |
16575 | 360.00 | 2022-11-21 | 92 | 6 | 3 | Actual |
16576 | 12573.00 | 2022-11-21 | 94 | 6 | 3 | Actual |
16577 | 10.00 | 2022-11-21 | 96 | 6 | 3 | Actual |
16578 | 950.00 | 2022-11-21 | 97 | 6 | 3 | Actual |
16579 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
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 |
22669 | 68068.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
22670 | 41301.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
22671 | 38095.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
22672 | 37603.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
22673 | 154494.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
22674 | 140394.00 | 2023-05-22 | 37 | 7 | 3 | Actual |
22675 | 41644.00 | 2023-05-22 | 38 | 7 | 3 | Actual |
22676 | 70964.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
22677 | 38822.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
22678 | 533632.00 | 2023-05-22 | 43 | 7 | 3 | Actual |
22679 | 497316.00 | 2023-05-22 | 46 | 7 | 3 | Actual |
22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
22684 | 196.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
22686 | 76.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
22687 | 22.00 | 2023-05-22 | 69 | 7 | 3 | Actual |
22688 | 31.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
22702 | 112.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
22704 | 150.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
22705 | 37.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
22706 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
22707 | 26885.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
23596 | 1019.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
23598 | 384.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
23599 | 112.00 | 2023-06-21 | 69 | 1 | 3 | Actual |
23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
23615 | -334.00 | 2023-06-21 | 91 | 1 | 3 | Actual |
23616 | 556.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
23617 | 143.00 | 2023-06-21 | 94 | 1 | 3 | Actual |
23618 | 16.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
23619 | 161594.00 | 2023-06-21 | 12 | 2 | 3 | Actual |
23620 | 18467.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
23622 | 983.00 | 2023-06-21 | 54 | 6 | 3 | Actual |
23623 | 123391.00 | 2023-06-21 | 56 | 6 | 3 | Actual |
23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
23630 | 655.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
23633 | 72.00 | 2023-06-21 | 69 | 6 | 3 | Actual |
23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
23635 | 461.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
23648 | 148.00 | 2023-06-21 | 89 | 6 | 3 | Actual |
23649 | 226.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
23650 | -181.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
23651 | 302.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
23652 | 12543.00 | 2023-06-21 | 94 | 6 | 3 | Actual |
23653 | 9.00 | 2023-06-21 | 96 | 6 | 3 | Actual |
23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
23655 | 52000.00 | 2023-06-21 | 99 | 6 | 3 | Actual |
23656 | 461698.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
23657 | 606496.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
23658 | 620650.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
23659 | 18285.00 | 2023-06-21 | 7 | 7 | 3 | Actual |
23660 | 12413.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
23661 | 97752.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
23662 | 61444.00 | 2023-06-21 | 14 | 7 | 3 | Actual |
23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
23664 | 17836.00 | 2023-06-21 | 18 | 7 | 3 | Actual |
23665 | 56836.00 | 2023-06-21 | 19 | 7 | 3 | Actual |
23666 | 16052.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
23667 | 75262.00 | 2023-06-21 | 21 | 7 | 3 | Actual |
23668 | 15454.00 | 2023-06-21 | 22 | 7 | 3 | Actual |
23669 | 6381.00 | 2023-06-21 | 23 | 7 | 3 | Actual |
23670 | 31709.00 | 2023-06-21 | 24 | 7 | 3 | Actual |
23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
23673 | 74160.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
23674 | 37583.00 | 2023-06-21 | 32 | 7 | 3 | Actual |
23675 | 36363.00 | 2023-06-21 | 33 | 7 | 3 | Actual |
23676 | 43445.00 | 2023-06-21 | 34 | 7 | 3 | Actual |
23677 | 240695.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
23678 | 204128.00 | 2023-06-21 | 37 | 7 | 3 | Actual |
23679 | 42959.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
6921 | 85.00 | 2022-02-21 | 90 | 7 | 3 | Actual |
6922 | -68.00 | 2022-02-21 | 91 | 7 | 3 | Actual |
6923 | 114.00 | 2022-02-21 | 92 | 7 | 3 | Actual |
6924 | 56.00 | 2022-02-21 | 94 | 7 | 3 | Actual |
6925 | 3.00 | 2022-02-21 | 96 | 7 | 3 | Actual |
6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
7877 | 44.00 | 2022-03-24 | 71 | 1 | 3 | Actual |
7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
7902 | 187.00 | 2022-03-24 | 89 | 1 | 3 | Actual |
7903 | 287.00 | 2022-03-24 | 90 | 1 | 3 | Actual |
7904 | -230.00 | 2022-03-24 | 91 | 1 | 3 | Actual |
7905 | 382.00 | 2022-03-24 | 92 | 1 | 3 | Actual |
7906 | 196.00 | 2022-03-24 | 94 | 1 | 3 | Actual |
7907 | 11.00 | 2022-03-24 | 96 | 1 | 3 | Actual |
7908 | 61121.00 | 2022-03-24 | 12 | 2 | 3 | Actual |
7909 | 5613.00 | 2022-03-24 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-03-24 | 52 | 6 | 3 | Budget |
7911 | 1600.00 | 2022-03-24 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-03-24 | 53 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-03-24 | 56 | 6 | 3 | Budget |
7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
7917 | 14800.00 | 2022-03-24 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-03-24 | 60 | 6 | 3 | Actual |
7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
7923 | 1900.00 | 2022-03-24 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
7927 | 222.00 | 2022-03-24 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
7929 | 112.00 | 2022-03-24 | 67 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
7931 | 80.00 | 2022-03-24 | 68 | 6 | 3 | Budget |
7932 | 84.00 | 2022-03-24 | 68 | 6 | 3 | Actual |
7933 | 24.00 | 2022-03-24 | 69 | 6 | 3 | Actual |
7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
7935 | 50.00 | 2022-03-24 | 71 | 6 | 3 | Budget |
7936 | 281.00 | 2022-03-24 | 72 | 6 | 3 | Actual |
7937 | 200.00 | 2022-03-24 | 72 | 6 | 3 | Budget |
7938 | 161.00 | 2022-03-24 | 73 | 6 | 3 | Actual |
7939 | 120.00 | 2022-03-24 | 73 | 6 | 3 | Budget |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
7947 | 107.00 | 2022-03-24 | 78 | 6 | 3 | Actual |
7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
Generated 2024-09-20 09:56:15.820 UTC