[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1820 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
18573 | 371.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
18574 | 571.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
18575 | -457.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
18576 | 761.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
18577 | 169.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
18578 | 16.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
18579 | 132679.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
18580 | 18258.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
18582 | 5687.00 | 2023-01-21 | 54 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
18586 | 4771.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
18587 | 5367.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
18588 | 7303.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
18589 | 720.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
18590 | 655.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
18591 | 324.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
18592 | 243.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
18593 | 72.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
18594 | 105.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
18595 | 1095.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
18596 | 432.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
2354 | 123.00 | 2021-10-22 | 89 | 6 | 3 | Actual |
2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
2356 | -151.00 | 2021-10-22 | 91 | 6 | 3 | Actual |
2357 | 252.00 | 2021-10-22 | 92 | 6 | 3 | Actual |
2358 | 7822.00 | 2021-10-22 | 94 | 6 | 3 | Actual |
2359 | 7.00 | 2021-10-22 | 96 | 6 | 3 | Actual |
2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
2361 | 45000.00 | 2021-10-22 | 99 | 6 | 3 | Actual |
2362 | 190900.00 | 2021-10-22 | 101 | 6 | 3 | Budget |
2363 | 159092.00 | 2021-10-22 | 101 | 6 | 3 | Actual |
2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
2366 | 6467.00 | 2021-10-22 | 7 | 7 | 3 | Actual |
2367 | 3702.00 | 2021-10-22 | 8 | 7 | 3 | Actual |
2368 | 29712.00 | 2021-10-22 | 13 | 7 | 3 | Actual |
2369 | 17216.00 | 2021-10-22 | 14 | 7 | 3 | Actual |
2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
2375 | 11652.00 | 2021-10-22 | 22 | 7 | 3 | Actual |
2376 | 4860.00 | 2021-10-22 | 23 | 7 | 3 | Actual |
2377 | 25636.00 | 2021-10-22 | 24 | 7 | 3 | Actual |
2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
2379 | 202056.00 | 2021-10-22 | 29 | 7 | 3 | Actual |
2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-10-22 | 33 | 7 | 3 | Actual |
2383 | 12181.00 | 2021-10-22 | 34 | 7 | 3 | Actual |
2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
2385 | 79921.00 | 2021-10-22 | 37 | 7 | 3 | Actual |
2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
2387 | 49815.00 | 2021-10-22 | 39 | 7 | 3 | Actual |
2388 | 28910.00 | 2021-10-22 | 40 | 7 | 3 | Actual |
2389 | 52899.00 | 2021-10-22 | 43 | 7 | 3 | Actual |
2390 | 12108.00 | 2021-10-22 | 46 | 7 | 3 | Actual |
2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
18608 | 170.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
18609 | 261.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
18610 | -209.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
18611 | 349.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
18612 | 11854.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
18613 | 9.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
18614 | 904.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
18615 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
18617 | 543967.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
18618 | 695628.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
18619 | 20930.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
18620 | 13912.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
18621 | 101214.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
18623 | 133560.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
18624 | 17836.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
18625 | 56836.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
18626 | 16944.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
18627 | 76723.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
18628 | 15454.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
18629 | 6381.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
18630 | 30739.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
18631 | 25470.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
18632 | 267630.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
18633 | 65396.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
18635 | 36709.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
18636 | 45772.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
18638 | 151633.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
18639 | 48219.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
18640 | 72812.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
18641 | 37170.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
18642 | 440571.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
18645 | 1590.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
18646 | 927.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
18647 | 120.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
18648 | 109.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
18650 | 42.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
18651 | 12.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
18652 | 18.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
18665 | 40.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
18666 | 61.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
18667 | -49.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
18668 | 82.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
18669 | 19.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
18670 | 2.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
18671 | 27168.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
19581 | 87009.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
19582 | 10713.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
19583 | 8927.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
19584 | 1290.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
19585 | 1173.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
19586 | 585.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
19587 | 435.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
19588 | 129.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
19589 | 195.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
19602 | 281.00 | 2023-02-21 | 89 | 1 | 3 | Actual |
19603 | 432.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
19604 | -346.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
19605 | 576.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
19606 | 141.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
19607 | 15.00 | 2023-02-21 | 96 | 1 | 3 | Actual |
19608 | 105644.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
19609 | 13069.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
19610 | 9802.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
19611 | 375.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
19613 | 61175.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
19614 | 5649.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
19615 | 5021.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
19617 | 770.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
19618 | 700.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
19620 | 264.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
19621 | 77.00 | 2023-02-21 | 69 | 6 | 3 | Actual |
19622 | 114.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
19623 | 653.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
19624 | 486.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
19636 | 178.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
19637 | 273.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
19638 | -218.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
19639 | 365.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
19640 | 9163.00 | 2023-02-21 | 94 | 6 | 3 | Actual |
21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
21686 | 17479.00 | 2023-04-21 | 20 | 7 | 3 | Actual |
21687 | 74585.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
21688 | 15301.00 | 2023-04-21 | 22 | 7 | 3 | Actual |
21689 | 6254.00 | 2023-04-21 | 23 | 7 | 3 | Actual |
21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
21691 | 29716.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
21692 | 247806.00 | 2023-04-21 | 29 | 7 | 3 | Actual |
21693 | 62974.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
21694 | 41714.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
21696 | 33810.00 | 2023-04-21 | 34 | 7 | 3 | Actual |
21697 | 132822.00 | 2023-04-21 | 35 | 7 | 3 | Actual |
21698 | 122922.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
21699 | 41644.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
21700 | 67518.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
21701 | 43366.00 | 2023-04-21 | 40 | 7 | 3 | Actual |
21702 | 58681.00 | 2023-04-21 | 43 | 7 | 3 | Actual |
21703 | 416859.00 | 2023-04-21 | 46 | 7 | 3 | Actual |
21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
21710 | 50.00 | 2023-04-21 | 68 | 7 | 3 | Actual |
21711 | 14.00 | 2023-04-21 | 69 | 7 | 3 | Actual |
21712 | 20.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
21725 | 36.00 | 2023-04-21 | 89 | 7 | 3 | Actual |
21726 | 55.00 | 2023-04-21 | 90 | 7 | 3 | Actual |
21727 | -44.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
21728 | 73.00 | 2023-04-21 | 92 | 7 | 3 | Actual |
21729 | 18.00 | 2023-04-21 | 94 | 7 | 3 | Actual |
21730 | 2.00 | 2023-04-21 | 96 | 7 | 3 | Actual |
21731 | 27734.00 | 2023-04-21 | 100 | 7 | 3 | Actual |
22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
22590 | 8025.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
22591 | 975.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
22592 | 887.00 | 2023-05-22 | 66 | 1 | 3 | Actual |
22593 | 450.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
22595 | 98.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
22596 | 156.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
22601 | 392.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
19641 | 11.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
19642 | 570.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
19643 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
19646 | 674096.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
19647 | 19314.00 | 2023-02-21 | 7 | 7 | 3 | Actual |
19648 | 13481.00 | 2023-02-21 | 8 | 7 | 3 | Actual |
19649 | 106170.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
19650 | 70780.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
19651 | 128078.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
19652 | 17836.00 | 2023-02-21 | 18 | 7 | 3 | Actual |
19653 | 56836.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
19656 | 15147.00 | 2023-02-21 | 22 | 7 | 3 | Actual |
19657 | 6318.00 | 2023-02-21 | 23 | 7 | 3 | Actual |
19658 | 32357.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
19659 | 25753.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
19660 | 262674.00 | 2023-02-21 | 29 | 7 | 3 | Actual |
19661 | 80902.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
19662 | 42953.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
19663 | 35324.00 | 2023-02-21 | 33 | 7 | 3 | Actual |
19664 | 45299.00 | 2023-02-21 | 34 | 7 | 3 | Actual |
19665 | 96969.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
19666 | 90149.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
19667 | 42959.00 | 2023-02-21 | 38 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
19669 | 37583.00 | 2023-02-21 | 40 | 7 | 3 | Actual |
19670 | 468595.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
19673 | 2739.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
19675 | 356.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
19676 | 323.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
19677 | 160.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
19678 | 120.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
19679 | 36.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
19680 | 52.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
19685 | 118.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
19693 | 81.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
19695 | -99.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
19696 | 166.00 | 2023-02-21 | 92 | 7 | 3 | Actual |
19697 | 39.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
19698 | 4.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
19699 | 29716.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
22609 | 302.00 | 2023-05-22 | 89 | 1 | 3 | Actual |
22610 | 463.00 | 2023-05-22 | 90 | 1 | 3 | Actual |
22611 | -370.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
22612 | 618.00 | 2023-05-22 | 92 | 1 | 3 | Actual |
22613 | 145.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
22614 | 15.00 | 2023-05-22 | 96 | 1 | 3 | Actual |
22615 | 159146.00 | 2023-05-22 | 12 | 2 | 3 | Actual |
22616 | 33758.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
22617 | 21701.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
22618 | 3683.00 | 2023-05-22 | 54 | 6 | 3 | Actual |
22619 | 109446.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
22620 | 36169.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
22623 | 3994.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
22624 | 14467.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
22626 | 591.00 | 2023-05-22 | 66 | 6 | 3 | Actual |
22627 | 300.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
22629 | 65.00 | 2023-05-22 | 69 | 6 | 3 | Actual |
22630 | 91.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
22631 | 482.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
22639 | 58.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
22644 | 164.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
22645 | 252.00 | 2023-05-22 | 90 | 6 | 3 | Actual |
22646 | -202.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
22647 | 336.00 | 2023-05-22 | 92 | 6 | 3 | Actual |
22648 | 14372.00 | 2023-05-22 | 94 | 6 | 3 | Actual |
22649 | 10.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
22650 | 996.00 | 2023-05-22 | 97 | 6 | 3 | Actual |
22651 | 45000.00 | 2023-05-22 | 99 | 6 | 3 | Actual |
22652 | 482263.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
22653 | 750186.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
22655 | 18062.00 | 2023-05-22 | 7 | 7 | 3 | Actual |
22656 | 10852.00 | 2023-05-22 | 8 | 7 | 3 | Actual |
22657 | 89533.00 | 2023-05-22 | 13 | 7 | 3 | Actual |
22658 | 50464.00 | 2023-05-22 | 14 | 7 | 3 | Actual |
22659 | 109610.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
22660 | 17836.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
22661 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
22662 | 17657.00 | 2023-05-22 | 20 | 7 | 3 | Actual |
22663 | 80052.00 | 2023-05-22 | 21 | 7 | 3 | Actual |
22664 | 15301.00 | 2023-05-22 | 22 | 7 | 3 | Actual |
22665 | 6318.00 | 2023-05-22 | 23 | 7 | 3 | Actual |
22666 | 31709.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
22667 | 26602.00 | 2023-05-22 | 28 | 7 | 3 | Actual |
22668 | 240366.00 | 2023-05-22 | 29 | 7 | 3 | Actual |
30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
30249 | 6604.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
30250 | 5778.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
30251 | 1040.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
30252 | 946.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
30253 | 479.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
30254 | 363.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
30255 | 104.00 | 2023-12-22 | 69 | 1 | 3 | Actual |
30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
30269 | 485.00 | 2023-12-22 | 89 | 1 | 3 | Actual |
30270 | 745.00 | 2023-12-22 | 90 | 1 | 3 | Actual |
30271 | -596.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
30272 | 994.00 | 2023-12-22 | 92 | 1 | 3 | Actual |
30273 | 58.00 | 2023-12-22 | 94 | 1 | 3 | Actual |
30274 | 22.00 | 2023-12-22 | 96 | 1 | 3 | Actual |
30275 | 93930.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
30276 | 5419.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
30277 | 16257.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
30278 | 309.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
30279 | 85948.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
30283 | 2403.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
30284 | 8129.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
30285 | 473.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
30286 | 430.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
30287 | 231.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
30288 | 168.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
30289 | 47.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
30290 | 68.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
30291 | 406.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
30292 | 355.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
30304 | 273.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
30305 | 420.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
30306 | -336.00 | 2023-12-22 | 91 | 6 | 3 | Actual |
30307 | 560.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
30308 | 1737.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
30309 | 14.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
30310 | 996.00 | 2023-12-22 | 97 | 6 | 3 | Actual |
30311 | 52000.00 | 2023-12-22 | 99 | 6 | 3 | Actual |
2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
Generated 2024-09-20 21:43:46.615 UTC