[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1750 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2351 | 80.00 | 2021-08-09 | 85 | 6 | 3 | Budget |
2352 | 380.00 | 2021-08-09 | 87 | 6 | 3 | Budget |
2353 | 315.00 | 2021-08-09 | 87 | 6 | 3 | Actual |
2354 | 123.00 | 2021-08-09 | 89 | 6 | 3 | Actual |
2355 | 189.00 | 2021-08-09 | 90 | 6 | 3 | Actual |
2356 | -151.00 | 2021-08-09 | 91 | 6 | 3 | Actual |
2357 | 252.00 | 2021-08-09 | 92 | 6 | 3 | Actual |
2358 | 7822.00 | 2021-08-09 | 94 | 6 | 3 | Actual |
2359 | 7.00 | 2021-08-09 | 96 | 6 | 3 | Actual |
2360 | 229.00 | 2021-08-09 | 97 | 6 | 3 | Actual |
2361 | 45000.00 | 2021-08-09 | 99 | 6 | 3 | Actual |
2362 | 190900.00 | 2021-08-09 | 101 | 6 | 3 | Budget |
2363 | 159092.00 | 2021-08-09 | 101 | 6 | 3 | Actual |
2364 | 209423.00 | 2021-08-09 | 4 | 7 | 3 | Actual |
2365 | 185123.00 | 2021-08-09 | 6 | 7 | 3 | Actual |
2366 | 6467.00 | 2021-08-09 | 7 | 7 | 3 | Actual |
2367 | 3702.00 | 2021-08-09 | 8 | 7 | 3 | Actual |
2368 | 29712.00 | 2021-08-09 | 13 | 7 | 3 | Actual |
2369 | 17216.00 | 2021-08-09 | 14 | 7 | 3 | Actual |
2370 | 39246.00 | 2021-08-09 | 15 | 7 | 3 | Actual |
2371 | 13720.00 | 2021-08-09 | 18 | 7 | 3 | Actual |
2372 | 43720.00 | 2021-08-09 | 19 | 7 | 3 | Actual |
2373 | 14131.00 | 2021-08-09 | 20 | 7 | 3 | Actual |
2374 | 51717.00 | 2021-08-09 | 21 | 7 | 3 | Actual |
2375 | 11652.00 | 2021-08-09 | 22 | 7 | 3 | Actual |
2376 | 4860.00 | 2021-08-09 | 23 | 7 | 3 | Actual |
2377 | 25636.00 | 2021-08-09 | 24 | 7 | 3 | Actual |
2378 | 19810.00 | 2021-08-09 | 28 | 7 | 3 | Actual |
2379 | 202056.00 | 2021-08-09 | 29 | 7 | 3 | Actual |
2380 | 49815.00 | 2021-08-09 | 31 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-08-09 | 32 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-08-09 | 33 | 7 | 3 | Actual |
2383 | 12181.00 | 2021-08-09 | 34 | 7 | 3 | Actual |
2384 | 89736.00 | 2021-08-09 | 35 | 7 | 3 | Actual |
2385 | 79921.00 | 2021-08-09 | 37 | 7 | 3 | Actual |
2386 | 36754.00 | 2021-08-09 | 38 | 7 | 3 | Actual |
2387 | 49815.00 | 2021-08-09 | 39 | 7 | 3 | Actual |
2388 | 28910.00 | 2021-08-09 | 40 | 7 | 3 | Actual |
2389 | 52899.00 | 2021-08-09 | 43 | 7 | 3 | Actual |
2390 | 12108.00 | 2021-08-09 | 46 | 7 | 3 | Actual |
2391 | 5940.00 | 2021-08-09 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-08-09 | 60 | 7 | 3 | Budget |
11351 | 55708.00 | 2022-04-08 | 39 | 7 | 3 | Actual |
11352 | 33676.00 | 2022-04-08 | 40 | 7 | 3 | Actual |
11353 | -99745.00 | 2022-04-08 | 43 | 7 | 3 | Actual |
11354 | 267747.00 | 2022-04-08 | 46 | 7 | 3 | Actual |
11355 | 7200.00 | 2022-04-08 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-04-08 | 60 | 7 | 3 | Actual |
11357 | 519.00 | 2022-04-08 | 61 | 7 | 3 | Actual |
11358 | 650.00 | 2022-04-08 | 61 | 7 | 3 | Budget |
11359 | 480.00 | 2022-04-08 | 62 | 7 | 3 | Budget |
11360 | 415.00 | 2022-04-08 | 62 | 7 | 3 | Actual |
11361 | 65.00 | 2022-04-08 | 65 | 7 | 3 | Actual |
11362 | 80.00 | 2022-04-08 | 65 | 7 | 3 | Budget |
11363 | 70.00 | 2022-04-08 | 66 | 7 | 3 | Budget |
11364 | 59.00 | 2022-04-08 | 66 | 7 | 3 | Actual |
11365 | 30.00 | 2022-04-08 | 67 | 7 | 3 | Actual |
11366 | 40.00 | 2022-04-08 | 67 | 7 | 3 | Budget |
11367 | 23.00 | 2022-04-08 | 68 | 7 | 3 | Actual |
11368 | 30.00 | 2022-04-08 | 68 | 7 | 3 | Budget |
11369 | 7.00 | 2022-04-08 | 69 | 7 | 3 | Actual |
11370 | 10.00 | 2022-04-08 | 71 | 7 | 3 | Actual |
11371 | 30.00 | 2022-04-08 | 71 | 7 | 3 | Budget |
11372 | 80.00 | 2022-04-08 | 73 | 7 | 3 | Budget |
11373 | 43.00 | 2022-04-08 | 73 | 7 | 3 | Actual |
11374 | 80.00 | 2022-04-08 | 74 | 7 | 3 | Budget |
11375 | 98.00 | 2022-04-08 | 74 | 7 | 3 | Actual |
11376 | 70.00 | 2022-04-08 | 76 | 7 | 3 | Budget |
11377 | 50.00 | 2022-04-08 | 76 | 7 | 3 | Actual |
11378 | 90.00 | 2022-04-08 | 77 | 7 | 3 | Actual |
11379 | 100.00 | 2022-04-08 | 77 | 7 | 3 | Budget |
11380 | 40.00 | 2022-04-08 | 78 | 7 | 3 | Budget |
11381 | 30.00 | 2022-04-08 | 78 | 7 | 3 | Actual |
11382 | 200.00 | 2022-04-08 | 80 | 7 | 3 | Budget |
11383 | 100.00 | 2022-04-08 | 80 | 7 | 3 | Actual |
11384 | 62.00 | 2022-04-08 | 81 | 7 | 3 | Actual |
11385 | 100.00 | 2022-04-08 | 81 | 7 | 3 | Budget |
11386 | 10.00 | 2022-04-08 | 82 | 7 | 3 | Budget |
11387 | 6.00 | 2022-04-08 | 82 | 7 | 3 | Actual |
11388 | 30.00 | 2022-04-08 | 83 | 7 | 3 | Budget |
11389 | 21.00 | 2022-04-08 | 83 | 7 | 3 | Actual |
11390 | 18.00 | 2022-04-08 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2022-04-08 | 84 | 7 | 3 | Budget |
11392 | 30.00 | 2022-04-08 | 85 | 7 | 3 | Budget |
11393 | 17.00 | 2022-04-08 | 85 | 7 | 3 | Actual |
11394 | 100.00 | 2022-04-08 | 87 | 7 | 3 | Budget |
11395 | 90.00 | 2022-04-08 | 87 | 7 | 3 | Actual |
11396 | 35.00 | 2022-04-08 | 89 | 7 | 3 | Actual |
11397 | 54.00 | 2022-04-08 | 90 | 7 | 3 | Actual |
11398 | -43.00 | 2022-04-08 | 91 | 7 | 3 | Actual |
11399 | 72.00 | 2022-04-08 | 92 | 7 | 3 | Actual |
11400 | 36.00 | 2022-04-08 | 94 | 7 | 3 | Actual |
11401 | 2.00 | 2022-04-08 | 96 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-04-08 | 100 | 7 | 3 | Actual |
12343 | 25806.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
12345 | 2913.00 | 2022-05-09 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-05-09 | 61 | 1 | 3 | Budget |
12347 | 2648.00 | 2022-05-09 | 62 | 1 | 3 | Actual |
12348 | 2200.00 | 2022-05-09 | 62 | 1 | 3 | Budget |
12349 | 462.00 | 2022-05-09 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-05-09 | 65 | 1 | 3 | Budget |
12351 | 380.00 | 2022-05-09 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-05-09 | 66 | 1 | 3 | Actual |
12353 | 209.00 | 2022-05-09 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2022-05-09 | 67 | 1 | 3 | Budget |
28085 | 216.00 | 2023-08-09 | 92 | 7 | 3 | Actual |
12355 | 154.00 | 2022-05-09 | 68 | 1 | 3 | Actual |
28086 | 13.00 | 2023-08-09 | 94 | 7 | 3 | Actual |
12356 | 200.00 | 2022-05-09 | 68 | 1 | 3 | Budget |
28087 | 5.00 | 2023-08-09 | 96 | 7 | 3 | Actual |
12357 | 46.00 | 2022-05-09 | 69 | 1 | 3 | Actual |
28088 | 35267.00 | 2023-08-09 | 100 | 7 | 3 | Actual |
12358 | 80.00 | 2022-05-09 | 71 | 1 | 3 | Budget |
29122 | 71760.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
12359 | 72.00 | 2022-05-09 | 71 | 1 | 3 | Actual |
29123 | 6626.00 | 2023-09-08 | 61 | 1 | 3 | Actual |
12360 | 300.00 | 2022-05-09 | 73 | 1 | 3 | Budget |
29124 | 6626.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
12361 | 272.00 | 2022-05-09 | 73 | 1 | 3 | Actual |
29125 | 1185.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
12362 | 100.00 | 2022-05-09 | 74 | 1 | 3 | Budget |
29126 | 1078.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
12363 | 138.00 | 2022-05-09 | 74 | 1 | 3 | Actual |
29127 | 540.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
12364 | 280.00 | 2022-05-09 | 76 | 1 | 3 | Budget |
29128 | 405.00 | 2023-09-08 | 68 | 1 | 3 | Actual |
12365 | 297.00 | 2022-05-09 | 76 | 1 | 3 | Actual |
29129 | 119.00 | 2023-09-08 | 69 | 1 | 3 | Actual |
12366 | 535.00 | 2022-05-09 | 77 | 1 | 3 | Actual |
29130 | 176.00 | 2023-09-08 | 71 | 1 | 3 | Actual |
12367 | 550.00 | 2022-05-09 | 77 | 1 | 3 | Budget |
29131 | 722.00 | 2023-09-08 | 73 | 1 | 3 | Actual |
12368 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
29132 | 377.00 | 2023-09-08 | 74 | 1 | 3 | Actual |
12369 | 144.00 | 2022-05-09 | 78 | 1 | 3 | Actual |
29133 | 795.00 | 2023-09-08 | 76 | 1 | 3 | Actual |
12370 | 550.00 | 2022-05-09 | 80 | 1 | 3 | Budget |
29134 | 1431.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
12371 | 566.00 | 2022-05-09 | 80 | 1 | 3 | Actual |
29135 | 398.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
12372 | 350.00 | 2022-05-09 | 81 | 1 | 3 | Actual |
29136 | 1733.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
12373 | 380.00 | 2022-05-09 | 81 | 1 | 3 | Budget |
29137 | 1073.00 | 2023-09-08 | 81 | 1 | 3 | Actual |
12374 | 36.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
29138 | 113.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
12375 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
29139 | 397.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
12376 | 124.00 | 2022-05-09 | 83 | 1 | 3 | Actual |
29140 | 360.00 | 2023-09-08 | 84 | 1 | 3 | Actual |
12377 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
29141 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
12378 | 107.00 | 2022-05-09 | 84 | 1 | 3 | Actual |
29142 | 1350.00 | 2023-09-08 | 87 | 1 | 3 | Actual |
12379 | 100.00 | 2022-05-09 | 84 | 1 | 3 | Budget |
29143 | 468.00 | 2023-09-08 | 89 | 1 | 3 | Actual |
12380 | 99.00 | 2022-05-09 | 85 | 1 | 3 | Actual |
29144 | 720.00 | 2023-09-08 | 90 | 1 | 3 | Actual |
12381 | 100.00 | 2022-05-09 | 85 | 1 | 3 | Budget |
29145 | -576.00 | 2023-09-08 | 91 | 1 | 3 | Actual |
12382 | 480.00 | 2022-05-09 | 87 | 1 | 3 | Budget |
29146 | 960.00 | 2023-09-08 | 92 | 1 | 3 | Actual |
12383 | 495.00 | 2022-05-09 | 87 | 1 | 3 | Actual |
29147 | 54.00 | 2023-09-08 | 94 | 1 | 3 | Actual |
12384 | 208.00 | 2022-05-09 | 89 | 1 | 3 | Actual |
29148 | 20.00 | 2023-09-08 | 96 | 1 | 3 | Actual |
12385 | 320.00 | 2022-05-09 | 90 | 1 | 3 | Actual |
29149 | 93119.00 | 2023-09-08 | 12 | 2 | 3 | Actual |
12386 | -256.00 | 2022-05-09 | 91 | 1 | 3 | Actual |
29150 | 17459.00 | 2023-09-08 | 52 | 6 | 3 | Actual |
12387 | 426.00 | 2022-05-09 | 92 | 1 | 3 | Actual |
29151 | 5819.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
12388 | 206.00 | 2022-05-09 | 94 | 1 | 3 | Actual |
29152 | 442.00 | 2023-09-08 | 54 | 6 | 3 | Actual |
12389 | 11.00 | 2022-05-09 | 96 | 1 | 3 | Actual |
29153 | 89342.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
12390 | 65797.00 | 2022-05-09 | 12 | 2 | 3 | Actual |
29154 | 17459.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
12391 | 5483.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
29155 | 48300.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
12392 | 7700.00 | 2022-05-09 | 52 | 6 | 3 | Budget |
29156 | 4956.00 | 2023-09-08 | 61 | 6 | 3 | Actual |
12393 | 4400.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
29157 | 3965.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
12394 | 3655.00 | 2022-05-09 | 53 | 6 | 3 | Actual |
29158 | 8729.00 | 2023-09-08 | 63 | 6 | 3 | Actual |
12395 | 23431.00 | 2022-05-09 | 54 | 6 | 3 | Actual |
29159 | 704.00 | 2023-09-08 | 65 | 6 | 3 | Actual |
12396 | 28100.00 | 2022-05-09 | 54 | 6 | 3 | Budget |
29160 | 640.00 | 2023-09-08 | 66 | 6 | 3 | Actual |
12397 | 78900.00 | 2022-05-09 | 56 | 6 | 3 | Budget |
29161 | 326.00 | 2023-09-08 | 67 | 6 | 3 | Actual |
12398 | 71696.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
29162 | 242.00 | 2023-09-08 | 68 | 6 | 3 | Actual |
12399 | 4569.00 | 2022-05-09 | 57 | 6 | 3 | Actual |
29163 | 70.00 | 2023-09-08 | 69 | 6 | 3 | Actual |
12400 | 6400.00 | 2022-05-09 | 57 | 6 | 3 | Budget |
29164 | 109.00 | 2023-09-08 | 71 | 6 | 3 | Actual |
12401 | 17700.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
29165 | 218.00 | 2023-09-08 | 72 | 6 | 3 | Actual |
12402 | 17227.00 | 2022-05-09 | 60 | 6 | 3 | Actual |
29166 | 450.00 | 2023-09-08 | 73 | 6 | 3 | Actual |
12403 | 2121.00 | 2022-05-09 | 61 | 6 | 3 | Actual |
29167 | 311.00 | 2023-09-08 | 74 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-05-09 | 61 | 6 | 3 | Budget |
29168 | 2294.00 | 2023-09-08 | 76 | 6 | 3 | Actual |
12405 | 1300.00 | 2022-05-09 | 62 | 6 | 3 | Budget |
29169 | 954.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
12406 | 1768.00 | 2022-05-09 | 62 | 6 | 3 | Actual |
29170 | 267.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
12407 | 3400.00 | 2022-05-09 | 63 | 6 | 3 | Budget |
29171 | 1025.00 | 2023-09-08 | 80 | 6 | 3 | Actual |
12408 | 3655.00 | 2022-05-09 | 63 | 6 | 3 | Actual |
29172 | 635.00 | 2023-09-08 | 81 | 6 | 3 | Actual |
12409 | 291.00 | 2022-05-09 | 65 | 6 | 3 | Actual |
29173 | 62.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
12410 | 280.00 | 2022-05-09 | 65 | 6 | 3 | Budget |
29174 | 217.00 | 2023-09-08 | 83 | 6 | 3 | Actual |
12411 | 200.00 | 2022-05-09 | 66 | 6 | 3 | Budget |
29175 | 182.00 | 2023-09-08 | 84 | 6 | 3 | Actual |
12412 | 264.00 | 2022-05-09 | 66 | 6 | 3 | Actual |
29176 | 173.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
12413 | 100.00 | 2022-05-09 | 67 | 6 | 3 | Budget |
29177 | 945.00 | 2023-09-08 | 87 | 6 | 3 | Actual |
12414 | 130.00 | 2022-05-09 | 67 | 6 | 3 | Actual |
29178 | 237.00 | 2023-09-08 | 89 | 6 | 3 | Actual |
12415 | 90.00 | 2022-05-09 | 68 | 6 | 3 | Budget |
29179 | 365.00 | 2023-09-08 | 90 | 6 | 3 | Actual |
12416 | 98.00 | 2022-05-09 | 68 | 6 | 3 | Actual |
29180 | -292.00 | 2023-09-08 | 91 | 6 | 3 | Actual |
12417 | 29.00 | 2022-05-09 | 69 | 6 | 3 | Actual |
29181 | 487.00 | 2023-09-08 | 92 | 6 | 3 | Actual |
12418 | 46.00 | 2022-05-09 | 71 | 6 | 3 | Actual |
12419 | 60.00 | 2022-05-09 | 71 | 6 | 3 | Budget |
12420 | 100.00 | 2022-05-09 | 72 | 6 | 3 | Budget |
12421 | 91.00 | 2022-05-09 | 72 | 6 | 3 | Actual |
12422 | 220.00 | 2022-05-09 | 73 | 6 | 3 | Budget |
12423 | 173.00 | 2022-05-09 | 73 | 6 | 3 | Actual |
12424 | 100.00 | 2022-05-09 | 74 | 6 | 3 | Budget |
12425 | 129.00 | 2022-05-09 | 74 | 6 | 3 | Actual |
12426 | 1000.00 | 2022-05-09 | 76 | 6 | 3 | Budget |
12427 | 970.00 | 2022-05-09 | 76 | 6 | 3 | Actual |
12428 | 280.00 | 2022-05-09 | 77 | 6 | 3 | Budget |
12429 | 337.00 | 2022-05-09 | 77 | 6 | 3 | Actual |
12430 | 90.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
12431 | 93.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
12432 | 380.00 | 2022-05-09 | 80 | 6 | 3 | Budget |
12433 | 356.00 | 2022-05-09 | 80 | 6 | 3 | Actual |
12434 | 221.00 | 2022-05-09 | 81 | 6 | 3 | Actual |
12435 | 200.00 | 2022-05-09 | 81 | 6 | 3 | Budget |
12436 | 22.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
12437 | 20.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
12438 | 80.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
12439 | 76.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
12440 | 70.00 | 2022-05-09 | 84 | 6 | 3 | Budget |
12441 | 66.00 | 2022-05-09 | 84 | 6 | 3 | Actual |
12442 | 60.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
12443 | 61.00 | 2022-05-09 | 85 | 6 | 3 | Actual |
12444 | 280.00 | 2022-05-09 | 87 | 6 | 3 | Budget |
12445 | 315.00 | 2022-05-09 | 87 | 6 | 3 | Actual |
12446 | 128.00 | 2022-05-09 | 89 | 6 | 3 | Actual |
12447 | 197.00 | 2022-05-09 | 90 | 6 | 3 | Actual |
12448 | -158.00 | 2022-05-09 | 91 | 6 | 3 | Actual |
12449 | 263.00 | 2022-05-09 | 92 | 6 | 3 | Actual |
12450 | 7718.00 | 2022-05-09 | 94 | 6 | 3 | Actual |
12451 | 7.00 | 2022-05-09 | 96 | 6 | 3 | Actual |
12452 | 292.00 | 2022-05-09 | 97 | 6 | 3 | Actual |
12453 | 45000.00 | 2022-05-09 | 99 | 6 | 3 | Actual |
12454 | 237600.00 | 2022-05-09 | 101 | 6 | 3 | Budget |
12455 | 182770.00 | 2022-05-09 | 101 | 6 | 3 | Actual |
12456 | 194887.00 | 2022-05-09 | 4 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-05-09 | 6 | 7 | 3 | Actual |
12458 | 10149.00 | 2022-05-09 | 7 | 7 | 3 | Actual |
12459 | 6538.00 | 2022-05-09 | 8 | 7 | 3 | Actual |
12460 | 50999.00 | 2022-05-09 | 13 | 7 | 3 | Actual |
12461 | 33345.00 | 2022-05-09 | 14 | 7 | 3 | Actual |
12462 | 66037.00 | 2022-05-09 | 15 | 7 | 3 | Actual |
12463 | 13720.00 | 2022-05-09 | 18 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-05-09 | 19 | 7 | 3 | Actual |
12465 | 13720.00 | 2022-05-09 | 20 | 7 | 3 | Actual |
12466 | 57156.00 | 2022-05-09 | 21 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-05-09 | 22 | 7 | 3 | Actual |
12468 | 4811.00 | 2022-05-09 | 23 | 7 | 3 | Actual |
12469 | 26383.00 | 2022-05-09 | 24 | 7 | 3 | Actual |
12470 | 20463.00 | 2022-05-09 | 28 | 7 | 3 | Actual |
12471 | 205866.00 | 2022-05-09 | 29 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-05-09 | 31 | 7 | 3 | Actual |
12473 | 33676.00 | 2022-05-09 | 32 | 7 | 3 | Actual |
12474 | 28504.00 | 2022-05-09 | 33 | 7 | 3 | Actual |
12475 | 22884.00 | 2022-05-09 | 34 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-05-09 | 35 | 7 | 3 | Actual |
12477 | 93739.00 | 2022-05-09 | 37 | 7 | 3 | Actual |
12478 | 30685.00 | 2022-05-09 | 38 | 7 | 3 | Actual |
12479 | 56032.00 | 2022-05-09 | 39 | 7 | 3 | Actual |
12480 | 29863.00 | 2022-05-09 | 40 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-05-09 | 43 | 7 | 3 | Actual |
12482 | 267921.00 | 2022-05-09 | 46 | 7 | 3 | Actual |
29182 | 2019.00 | 2023-09-08 | 94 | 6 | 3 | Actual |
29183 | 14.00 | 2023-09-08 | 96 | 6 | 3 | Actual |
29184 | 944.00 | 2023-09-08 | 97 | 6 | 3 | Actual |
29185 | 52000.00 | 2023-09-08 | 99 | 6 | 3 | Actual |
29186 | 290998.00 | 2023-09-08 | 101 | 6 | 3 | Actual |
29187 | 416186.00 | 2023-09-08 | 4 | 7 | 3 | Actual |
29188 | 631568.00 | 2023-09-08 | 6 | 7 | 3 | Actual |
29189 | 21006.00 | 2023-09-08 | 7 | 7 | 3 | Actual |
29190 | 12631.00 | 2023-09-08 | 8 | 7 | 3 | Actual |
29191 | 87156.00 | 2023-09-08 | 13 | 7 | 3 | Actual |
29192 | 59999.00 | 2023-09-08 | 14 | 7 | 3 | Actual |
29193 | 130103.00 | 2023-09-08 | 15 | 7 | 3 | Actual |
29194 | 24696.00 | 2023-09-08 | 18 | 7 | 3 | Actual |
29195 | 78696.00 | 2023-09-08 | 19 | 7 | 3 | Actual |
29196 | 22720.00 | 2023-09-08 | 20 | 7 | 3 | Actual |
29197 | 108251.00 | 2023-09-08 | 21 | 7 | 3 | Actual |
29198 | 20974.00 | 2023-09-08 | 22 | 7 | 3 | Actual |
29199 | 8748.00 | 2023-09-08 | 23 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-09-08 | 24 | 7 | 3 | Actual |
29201 | 40361.00 | 2023-09-08 | 28 | 7 | 3 | Actual |
29202 | 315666.00 | 2023-09-08 | 29 | 7 | 3 | Actual |
29203 | 108869.00 | 2023-09-08 | 31 | 7 | 3 | Actual |
29204 | 56614.00 | 2023-09-08 | 32 | 7 | 3 | Actual |
29205 | 49390.00 | 2023-09-08 | 33 | 7 | 3 | Actual |
29206 | 43767.00 | 2023-09-08 | 34 | 7 | 3 | Actual |
29207 | 174495.00 | 2023-09-08 | 35 | 7 | 3 | Actual |
29208 | 150432.00 | 2023-09-08 | 37 | 7 | 3 | Actual |
29209 | 55840.00 | 2023-09-08 | 38 | 7 | 3 | Actual |
29210 | 93887.00 | 2023-09-08 | 39 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-09-08 | 40 | 7 | 3 | Actual |
29212 | 353338.00 | 2023-09-08 | 43 | 7 | 3 | Actual |
29213 | 219964.00 | 2023-09-08 | 46 | 7 | 3 | Actual |
29214 | 21114.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
29215 | 1949.00 | 2023-09-08 | 61 | 7 | 3 | Actual |
29216 | 1083.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
29217 | 207.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
29218 | 188.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
29219 | 99.00 | 2023-09-08 | 67 | 7 | 3 | Actual |
29220 | 77.00 | 2023-09-08 | 68 | 7 | 3 | Actual |
29221 | 21.00 | 2023-09-08 | 69 | 7 | 3 | Actual |
29222 | 29.00 | 2023-09-08 | 71 | 7 | 3 | Actual |
29223 | 158.00 | 2023-09-08 | 73 | 7 | 3 | Actual |
29224 | 209.00 | 2023-09-08 | 74 | 7 | 3 | Actual |
29225 | 207.00 | 2023-09-08 | 76 | 7 | 3 | Actual |
29226 | 372.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
29227 | 119.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
29228 | 449.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
29229 | 278.00 | 2023-09-08 | 81 | 7 | 3 | Actual |
29230 | 27.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
29231 | 96.00 | 2023-09-08 | 83 | 7 | 3 | Actual |
29232 | 82.00 | 2023-09-08 | 84 | 7 | 3 | Actual |
29233 | 77.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
29234 | 405.00 | 2023-09-08 | 87 | 7 | 3 | Actual |
29235 | 107.00 | 2023-09-08 | 89 | 7 | 3 | Actual |
29236 | 163.00 | 2023-09-08 | 90 | 7 | 3 | Actual |
29237 | -130.00 | 2023-09-08 | 91 | 7 | 3 | Actual |
29238 | 218.00 | 2023-09-08 | 92 | 7 | 3 | Actual |
29239 | 14.00 | 2023-09-08 | 94 | 7 | 3 | Actual |
29240 | 6.00 | 2023-09-08 | 96 | 7 | 3 | Actual |
29241 | 36442.00 | 2023-09-08 | 100 | 7 | 3 | Actual |
30248 | 80454.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
30249 | 6604.00 | 2023-10-09 | 61 | 1 | 3 | Actual |
30250 | 5778.00 | 2023-10-09 | 62 | 1 | 3 | Actual |
30251 | 1040.00 | 2023-10-09 | 65 | 1 | 3 | Actual |
30252 | 946.00 | 2023-10-09 | 66 | 1 | 3 | Actual |
30253 | 479.00 | 2023-10-09 | 67 | 1 | 3 | Actual |
30254 | 363.00 | 2023-10-09 | 68 | 1 | 3 | Actual |
30255 | 104.00 | 2023-10-09 | 69 | 1 | 3 | Actual |
30256 | 150.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
30257 | 686.00 | 2023-10-09 | 73 | 1 | 3 | Actual |
30258 | 338.00 | 2023-10-09 | 74 | 1 | 3 | Actual |
30259 | 817.00 | 2023-10-09 | 76 | 1 | 3 | Actual |
30260 | 1470.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
30261 | 431.00 | 2023-10-09 | 78 | 1 | 3 | Actual |
30262 | 1836.00 | 2023-10-09 | 80 | 1 | 3 | Actual |
30263 | 1136.00 | 2023-10-09 | 81 | 1 | 3 | Actual |
30264 | 119.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
30265 | 417.00 | 2023-10-09 | 83 | 1 | 3 | Actual |
30266 | 373.00 | 2023-10-09 | 84 | 1 | 3 | Actual |
30267 | 334.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
30268 | 1485.00 | 2023-10-09 | 87 | 1 | 3 | Actual |
30269 | 485.00 | 2023-10-09 | 89 | 1 | 3 | Actual |
30270 | 745.00 | 2023-10-09 | 90 | 1 | 3 | Actual |
30271 | -596.00 | 2023-10-09 | 91 | 1 | 3 | Actual |
30272 | 994.00 | 2023-10-09 | 92 | 1 | 3 | Actual |
30273 | 58.00 | 2023-10-09 | 94 | 1 | 3 | Actual |
30274 | 22.00 | 2023-10-09 | 96 | 1 | 3 | Actual |
30275 | 93930.00 | 2023-10-09 | 12 | 2 | 3 | Actual |
30276 | 5419.00 | 2023-10-09 | 52 | 6 | 3 | Actual |
30277 | 16257.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
30278 | 309.00 | 2023-10-09 | 54 | 6 | 3 | Actual |
30279 | 85948.00 | 2023-10-09 | 56 | 6 | 3 | Actual |
30280 | 20321.00 | 2023-10-09 | 57 | 6 | 3 | Actual |
30281 | 46851.00 | 2023-10-09 | 60 | 6 | 3 | Actual |
30282 | 4807.00 | 2023-10-09 | 61 | 6 | 3 | Actual |
30283 | 2403.00 | 2023-10-09 | 62 | 6 | 3 | Actual |
30284 | 8129.00 | 2023-10-09 | 63 | 6 | 3 | Actual |
30285 | 473.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
30286 | 430.00 | 2023-10-09 | 66 | 6 | 3 | Actual |
30287 | 231.00 | 2023-10-09 | 67 | 6 | 3 | Actual |
30288 | 168.00 | 2023-10-09 | 68 | 6 | 3 | Actual |
30289 | 47.00 | 2023-10-09 | 69 | 6 | 3 | Actual |
30290 | 68.00 | 2023-10-09 | 71 | 6 | 3 | Actual |
30291 | 406.00 | 2023-10-09 | 72 | 6 | 3 | Actual |
30292 | 355.00 | 2023-10-09 | 73 | 6 | 3 | Actual |
30293 | 244.00 | 2023-10-09 | 74 | 6 | 3 | Actual |
30294 | 1979.00 | 2023-10-09 | 76 | 6 | 3 | Actual |
30295 | 869.00 | 2023-10-09 | 77 | 6 | 3 | Actual |
30296 | 274.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
30297 | 1103.00 | 2023-10-09 | 80 | 6 | 3 | Actual |
30298 | 683.00 | 2023-10-09 | 81 | 6 | 3 | Actual |
30299 | 69.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
30300 | 242.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
30301 | 210.00 | 2023-10-09 | 84 | 6 | 3 | Actual |
30302 | 193.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
30303 | 945.00 | 2023-10-09 | 87 | 6 | 3 | Actual |
30304 | 273.00 | 2023-10-09 | 89 | 6 | 3 | Actual |
30305 | 420.00 | 2023-10-09 | 90 | 6 | 3 | Actual |
30306 | -336.00 | 2023-10-09 | 91 | 6 | 3 | Actual |
30307 | 560.00 | 2023-10-09 | 92 | 6 | 3 | Actual |
30308 | 1737.00 | 2023-10-09 | 94 | 6 | 3 | Actual |
30309 | 14.00 | 2023-10-09 | 96 | 6 | 3 | Actual |
30310 | 996.00 | 2023-10-09 | 97 | 6 | 3 | Actual |
30311 | 52000.00 | 2023-10-09 | 99 | 6 | 3 | Actual |
2393 | 480.00 | 2021-08-09 | 61 | 7 | 3 | Budget |
2394 | 535.00 | 2021-08-09 | 61 | 7 | 3 | Actual |
2395 | 535.00 | 2021-08-09 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-08-09 | 62 | 7 | 3 | Budget |
2397 | 90.00 | 2021-08-09 | 65 | 7 | 3 | Budget |
2398 | 111.00 | 2021-08-09 | 65 | 7 | 3 | Actual |
2399 | 101.00 | 2021-08-09 | 66 | 7 | 3 | Actual |
2400 | 80.00 | 2021-08-09 | 66 | 7 | 3 | Budget |
2401 | 40.00 | 2021-08-09 | 67 | 7 | 3 | Budget |
2402 | 51.00 | 2021-08-09 | 67 | 7 | 3 | Actual |
2403 | 38.00 | 2021-08-09 | 68 | 7 | 3 | Actual |
2404 | 30.00 | 2021-08-09 | 68 | 7 | 3 | Budget |
2405 | 11.00 | 2021-08-09 | 69 | 7 | 3 | Actual |
2406 | 15.00 | 2021-08-09 | 71 | 7 | 3 | Actual |
2407 | 30.00 | 2021-08-09 | 71 | 7 | 3 | Budget |
2408 | 80.00 | 2021-08-09 | 73 | 7 | 3 | Budget |
2409 | 68.00 | 2021-08-09 | 73 | 7 | 3 | Actual |
2410 | 111.00 | 2021-08-09 | 74 | 7 | 3 | Actual |
2411 | 100.00 | 2021-08-09 | 74 | 7 | 3 | Budget |
2412 | 60.00 | 2021-08-09 | 76 | 7 | 3 | Budget |
2413 | 78.00 | 2021-08-09 | 76 | 7 | 3 | Actual |
2414 | 140.00 | 2021-08-09 | 77 | 7 | 3 | Actual |
2415 | 100.00 | 2021-08-09 | 77 | 7 | 3 | Budget |
2416 | 40.00 | 2021-08-09 | 78 | 7 | 3 | Budget |
2417 | 46.00 | 2021-08-09 | 78 | 7 | 3 | Actual |
2418 | 159.00 | 2021-08-09 | 80 | 7 | 3 | Actual |
2419 | 100.00 | 2021-08-09 | 80 | 7 | 3 | Budget |
2420 | 90.00 | 2021-08-09 | 81 | 7 | 3 | Budget |
2421 | 98.00 | 2021-08-09 | 81 | 7 | 3 | Actual |
2422 | 10.00 | 2021-08-09 | 82 | 7 | 3 | Actual |
2423 | 10.00 | 2021-08-09 | 82 | 7 | 3 | Budget |
2424 | 30.00 | 2021-08-09 | 83 | 7 | 3 | Budget |
2425 | 35.00 | 2021-08-09 | 83 | 7 | 3 | Actual |
2426 | 31.00 | 2021-08-09 | 84 | 7 | 3 | Actual |
2427 | 30.00 | 2021-08-09 | 84 | 7 | 3 | Budget |
2428 | 20.00 | 2021-08-09 | 85 | 7 | 3 | Budget |
2429 | 28.00 | 2021-08-09 | 85 | 7 | 3 | Actual |
2430 | 135.00 | 2021-08-09 | 87 | 7 | 3 | Actual |
2431 | 100.00 | 2021-08-09 | 87 | 7 | 3 | Budget |
2432 | 60.00 | 2021-08-09 | 89 | 7 | 3 | Actual |
2433 | 92.00 | 2021-08-09 | 90 | 7 | 3 | Actual |
2434 | -74.00 | 2021-08-09 | 91 | 7 | 3 | Actual |
2435 | 123.00 | 2021-08-09 | 92 | 7 | 3 | Actual |
2436 | 58.00 | 2021-08-09 | 94 | 7 | 3 | Actual |
2437 | 3.00 | 2021-08-09 | 96 | 7 | 3 | Actual |
2438 | 20028.00 | 2021-08-09 | 100 | 7 | 3 | Actual |
3369 | 21840.00 | 2021-09-08 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-09-08 | 60 | 1 | 3 | Budget |
3371 | 1900.00 | 2021-09-08 | 61 | 1 | 3 | Budget |
3372 | 1747.00 | 2021-09-08 | 61 | 1 | 3 | Actual |
3373 | 1092.00 | 2021-09-08 | 62 | 1 | 3 | Actual |
3374 | 1500.00 | 2021-09-08 | 62 | 1 | 3 | Budget |
3375 | 380.00 | 2021-09-08 | 65 | 1 | 3 | Budget |
3376 | 270.00 | 2021-09-08 | 65 | 1 | 3 | Actual |
3377 | 246.00 | 2021-09-08 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2021-09-08 | 66 | 1 | 3 | Budget |
3379 | 200.00 | 2021-09-08 | 67 | 1 | 3 | Budget |
3380 | 132.00 | 2021-09-08 | 67 | 1 | 3 | Actual |
3381 | 96.00 | 2021-09-08 | 68 | 1 | 3 | Actual |
3382 | 100.00 | 2021-09-08 | 68 | 1 | 3 | Budget |
3383 | 27.00 | 2021-09-08 | 69 | 1 | 3 | Actual |
3384 | 30.00 | 2021-09-08 | 71 | 1 | 3 | Actual |
3385 | 60.00 | 2021-09-08 | 71 | 1 | 3 | Budget |
3386 | 220.00 | 2021-09-08 | 73 | 1 | 3 | Budget |
3387 | 203.00 | 2021-09-08 | 73 | 1 | 3 | Actual |
3388 | 91.00 | 2021-09-08 | 74 | 1 | 3 | Actual |
3389 | 100.00 | 2021-09-08 | 74 | 1 | 3 | Budget |
3390 | 280.00 | 2021-09-08 | 76 | 1 | 3 | Budget |
3391 | 276.00 | 2021-09-08 | 76 | 1 | 3 | Actual |
3392 | 497.00 | 2021-09-08 | 77 | 1 | 3 | Actual |
3393 | 480.00 | 2021-09-08 | 77 | 1 | 3 | Budget |
3394 | 200.00 | 2021-09-08 | 78 | 1 | 3 | Budget |
3395 | 156.00 | 2021-09-08 | 78 | 1 | 3 | Actual |
3396 | 611.00 | 2021-09-08 | 80 | 1 | 3 | Actual |
3397 | 550.00 | 2021-09-08 | 80 | 1 | 3 | Budget |
3398 | 380.00 | 2021-09-08 | 81 | 1 | 3 | Budget |
3399 | 378.00 | 2021-09-08 | 81 | 1 | 3 | Actual |
3400 | 38.00 | 2021-09-08 | 82 | 1 | 3 | Actual |
Generated 2024-07-08 13:51:04.367 UTC