[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2000 < SKIP 1500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14509 | 784.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
14510 | 713.00 | 2022-10-07 | 66 | 1 | 3 | Actual |
14511 | 364.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
14512 | 280.00 | 2022-10-07 | 68 | 1 | 3 | Actual |
14513 | 78.00 | 2022-10-07 | 69 | 1 | 3 | Actual |
14514 | 109.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
14515 | 546.00 | 2022-10-07 | 73 | 1 | 3 | Actual |
14516 | 369.00 | 2022-10-07 | 74 | 1 | 3 | Actual |
14517 | 672.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
14518 | 1209.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
14519 | 358.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
14520 | 1396.00 | 2022-10-07 | 80 | 1 | 3 | Actual |
14521 | 864.00 | 2022-10-07 | 81 | 1 | 3 | Actual |
14522 | 85.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
14523 | 296.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
14524 | 252.00 | 2022-10-07 | 84 | 1 | 3 | Actual |
14525 | 236.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-10-07 | 87 | 1 | 3 | Actual |
14527 | 246.00 | 2022-10-07 | 89 | 1 | 3 | Actual |
14528 | 378.00 | 2022-10-07 | 90 | 1 | 3 | Actual |
14529 | -302.00 | 2022-10-07 | 91 | 1 | 3 | Actual |
14530 | 504.00 | 2022-10-07 | 92 | 1 | 3 | Actual |
14531 | 127.00 | 2022-10-07 | 94 | 1 | 3 | Actual |
14532 | 14.00 | 2022-10-07 | 96 | 1 | 3 | Actual |
14533 | 198926.00 | 2022-10-07 | 12 | 2 | 3 | Actual |
14534 | 30140.00 | 2022-10-07 | 52 | 6 | 3 | Actual |
14535 | 32181.00 | 2022-10-07 | 54 | 6 | 3 | Actual |
14536 | 143041.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
14537 | 30140.00 | 2022-10-07 | 57 | 6 | 3 | Actual |
14538 | 67095.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
14539 | 6884.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
14540 | 5507.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
14541 | 12056.00 | 2022-10-07 | 63 | 6 | 3 | Actual |
14542 | 726.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
14543 | 660.00 | 2022-10-07 | 66 | 6 | 3 | Actual |
14544 | 341.00 | 2022-10-07 | 67 | 6 | 3 | Actual |
14545 | 253.00 | 2022-10-07 | 68 | 6 | 3 | Actual |
14546 | 73.00 | 2022-10-07 | 69 | 6 | 3 | Actual |
14547 | 114.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
14548 | 1205.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
14549 | 471.00 | 2022-10-07 | 73 | 6 | 3 | Actual |
14550 | 395.00 | 2022-10-07 | 74 | 6 | 3 | Actual |
14551 | 5426.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
14552 | 999.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
14553 | 285.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
14554 | 1108.00 | 2022-10-07 | 80 | 6 | 3 | Actual |
14555 | 686.00 | 2022-10-07 | 81 | 6 | 3 | Actual |
14556 | 68.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
14557 | 237.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
14558 | 204.00 | 2022-10-07 | 84 | 6 | 3 | Actual |
14559 | 190.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
14560 | 990.00 | 2022-10-07 | 87 | 6 | 3 | Actual |
14561 | 200.00 | 2022-10-07 | 89 | 6 | 3 | Actual |
14562 | 306.00 | 2022-10-07 | 90 | 6 | 3 | Actual |
14563 | -245.00 | 2022-10-07 | 91 | 6 | 3 | Actual |
14564 | 409.00 | 2022-10-07 | 92 | 6 | 3 | Actual |
14565 | 18744.00 | 2022-10-07 | 94 | 6 | 3 | Actual |
14566 | 11.00 | 2022-10-07 | 96 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-10-07 | 97 | 6 | 3 | Actual |
14568 | 45000.00 | 2022-10-07 | 99 | 6 | 3 | Actual |
14569 | 602808.00 | 2022-10-07 | 101 | 6 | 3 | Actual |
14570 | 1006243.00 | 2022-10-07 | 4 | 7 | 3 | Actual |
14571 | 695179.00 | 2022-10-07 | 6 | 7 | 3 | Actual |
14572 | 23519.00 | 2022-10-07 | 7 | 7 | 3 | Actual |
14573 | 13903.00 | 2022-10-07 | 8 | 7 | 3 | Actual |
14574 | 111576.00 | 2022-10-07 | 13 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-10-07 | 14 | 7 | 3 | Actual |
14576 | 151549.00 | 2022-10-07 | 15 | 7 | 3 | Actual |
14577 | 17836.00 | 2022-10-07 | 18 | 7 | 3 | Actual |
14578 | 56836.00 | 2022-10-07 | 19 | 7 | 3 | Actual |
14579 | 18549.00 | 2022-10-07 | 20 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-10-07 | 21 | 7 | 3 | Actual |
14581 | 15147.00 | 2022-10-07 | 22 | 7 | 3 | Actual |
14582 | 6318.00 | 2022-10-07 | 23 | 7 | 3 | Actual |
14583 | 29444.00 | 2022-10-07 | 24 | 7 | 3 | Actual |
14584 | 29433.00 | 2022-10-07 | 28 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-10-07 | 29 | 7 | 3 | Actual |
14586 | 65396.00 | 2022-10-07 | 31 | 7 | 3 | Actual |
14587 | 45018.00 | 2022-10-07 | 32 | 7 | 3 | Actual |
14588 | 36363.00 | 2022-10-07 | 33 | 7 | 3 | Actual |
37186 | 103.00 | 2024-07-07 | 89 | 7 | 3 | Actual |
37187 | 159.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
37188 | -127.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
37189 | 212.00 | 2024-07-07 | 92 | 7 | 3 | Actual |
37190 | 13.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
37191 | 5.00 | 2024-07-07 | 96 | 7 | 3 | Actual |
37192 | 39969.00 | 2024-07-07 | 100 | 7 | 3 | Actual |
38223 | 69069.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
38224 | 8504.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
38225 | 3543.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
38226 | 776.00 | 2024-08-07 | 65 | 1 | 3 | Actual |
38227 | 705.00 | 2024-08-07 | 66 | 1 | 3 | Actual |
38228 | 380.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
38229 | 281.00 | 2024-08-07 | 68 | 1 | 3 | Actual |
38230 | 78.00 | 2024-08-07 | 69 | 1 | 3 | Actual |
38231 | 107.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
38232 | 579.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
38233 | 288.00 | 2024-08-07 | 74 | 1 | 3 | Actual |
38234 | 767.00 | 2024-08-07 | 76 | 1 | 3 | Actual |
38235 | 1381.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
38236 | 424.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
38237 | 1715.00 | 2024-08-07 | 80 | 1 | 3 | Actual |
38238 | 1061.00 | 2024-08-07 | 81 | 1 | 3 | Actual |
38239 | 107.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
38240 | 375.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
38241 | 326.00 | 2024-08-07 | 84 | 1 | 3 | Actual |
38242 | 300.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
38243 | 1485.00 | 2024-08-07 | 87 | 1 | 3 | Actual |
38244 | 424.00 | 2024-08-07 | 89 | 1 | 3 | Actual |
38245 | 653.00 | 2024-08-07 | 90 | 1 | 3 | Actual |
38246 | -522.00 | 2024-08-07 | 91 | 1 | 3 | Actual |
38247 | 871.00 | 2024-08-07 | 92 | 1 | 3 | Actual |
38248 | 54.00 | 2024-08-07 | 94 | 1 | 3 | Actual |
38249 | 22.00 | 2024-08-07 | 96 | 1 | 3 | Actual |
38250 | 124986.00 | 2024-08-07 | 12 | 2 | 3 | Actual |
38251 | 8151.00 | 2024-08-07 | 52 | 6 | 3 | Actual |
38252 | 8151.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
38253 | 2117.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
38254 | 109405.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
38255 | 18340.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
38256 | 42608.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
38257 | 3497.00 | 2024-08-07 | 61 | 6 | 3 | Actual |
38258 | 4372.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
38259 | 6113.00 | 2024-08-07 | 63 | 6 | 3 | Actual |
38260 | 809.00 | 2024-08-07 | 65 | 6 | 3 | Actual |
38261 | 736.00 | 2024-08-07 | 66 | 6 | 3 | Actual |
38262 | 361.00 | 2024-08-07 | 67 | 6 | 3 | Actual |
38263 | 273.00 | 2024-08-07 | 68 | 6 | 3 | Actual |
38264 | 81.00 | 2024-08-07 | 69 | 6 | 3 | Actual |
38265 | 127.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
38266 | 305.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
38267 | 482.00 | 2024-08-07 | 73 | 6 | 3 | Actual |
38268 | 359.00 | 2024-08-07 | 74 | 6 | 3 | Actual |
38269 | 3138.00 | 2024-08-07 | 76 | 6 | 3 | Actual |
38270 | 938.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
38271 | 251.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
38272 | 983.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
38273 | 608.00 | 2024-08-07 | 81 | 6 | 3 | Actual |
38274 | 60.00 | 2024-08-07 | 82 | 6 | 3 | Actual |
38275 | 211.00 | 2024-08-07 | 83 | 6 | 3 | Actual |
38276 | 179.00 | 2024-08-07 | 84 | 6 | 3 | Actual |
38277 | 168.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
38278 | 878.00 | 2024-08-07 | 87 | 6 | 3 | Actual |
38279 | 233.00 | 2024-08-07 | 89 | 6 | 3 | Actual |
38280 | 358.00 | 2024-08-07 | 90 | 6 | 3 | Actual |
38281 | -286.00 | 2024-08-07 | 91 | 6 | 3 | Actual |
38282 | 478.00 | 2024-08-07 | 92 | 6 | 3 | Actual |
38283 | 3173.00 | 2024-08-07 | 94 | 6 | 3 | Actual |
38284 | 13.00 | 2024-08-07 | 96 | 6 | 3 | Actual |
38285 | 1136.00 | 2024-08-07 | 97 | 6 | 3 | Actual |
38286 | 52000.00 | 2024-08-07 | 99 | 6 | 3 | Actual |
38287 | 407564.00 | 2024-08-07 | 101 | 6 | 3 | Actual |
38288 | 584567.00 | 2024-08-07 | 4 | 7 | 3 | Actual |
38289 | 469720.00 | 2024-08-07 | 6 | 7 | 3 | Actual |
38290 | 14710.00 | 2024-08-07 | 7 | 7 | 3 | Actual |
38291 | 9394.00 | 2024-08-07 | 8 | 7 | 3 | Actual |
38292 | 63412.00 | 2024-08-07 | 13 | 7 | 3 | Actual |
38293 | 44153.00 | 2024-08-07 | 14 | 7 | 3 | Actual |
38294 | 90186.00 | 2024-08-07 | 15 | 7 | 3 | Actual |
38295 | 24696.00 | 2024-08-07 | 18 | 7 | 3 | Actual |
38296 | 78696.00 | 2024-08-07 | 19 | 7 | 3 | Actual |
38297 | 25930.00 | 2024-08-07 | 20 | 7 | 3 | Actual |
38298 | 112933.00 | 2024-08-07 | 21 | 7 | 3 | Actual |
38299 | 20974.00 | 2024-08-07 | 22 | 7 | 3 | Actual |
38300 | 8748.00 | 2024-08-07 | 23 | 7 | 3 | Actual |
38301 | 48386.00 | 2024-08-07 | 24 | 7 | 3 | Actual |
38302 | 37618.00 | 2024-08-07 | 28 | 7 | 3 | Actual |
38303 | 360270.00 | 2024-08-07 | 29 | 7 | 3 | Actual |
38304 | 87644.00 | 2024-08-07 | 31 | 7 | 3 | Actual |
38305 | 58329.00 | 2024-08-07 | 32 | 7 | 3 | Actual |
38306 | 49870.00 | 2024-08-07 | 33 | 7 | 3 | Actual |
38307 | 34853.00 | 2024-08-07 | 34 | 7 | 3 | Actual |
38308 | 289755.00 | 2024-08-07 | 35 | 7 | 3 | Actual |
38309 | 273197.00 | 2024-08-07 | 37 | 7 | 3 | Actual |
38310 | 64944.00 | 2024-08-07 | 38 | 7 | 3 | Actual |
38311 | 105173.00 | 2024-08-07 | 39 | 7 | 3 | Actual |
38312 | 54898.00 | 2024-08-07 | 40 | 7 | 3 | Actual |
38313 | 143099.00 | 2024-08-07 | 43 | 7 | 3 | Actual |
38314 | 120304.00 | 2024-08-07 | 46 | 7 | 3 | Actual |
38315 | 12558.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
38316 | 1417.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
38317 | 644.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
38318 | 126.00 | 2024-08-07 | 65 | 7 | 3 | Actual |
38319 | 114.00 | 2024-08-07 | 66 | 7 | 3 | Actual |
38320 | 63.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
38321 | 45.00 | 2024-08-07 | 68 | 7 | 3 | Actual |
38322 | 13.00 | 2024-08-07 | 69 | 7 | 3 | Actual |
38323 | 20.00 | 2024-08-07 | 71 | 7 | 3 | Actual |
38324 | 98.00 | 2024-08-07 | 73 | 7 | 3 | Actual |
38325 | 186.00 | 2024-08-07 | 74 | 7 | 3 | Actual |
38326 | 137.00 | 2024-08-07 | 76 | 7 | 3 | Actual |
38327 | 245.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
38328 | 82.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
38329 | 299.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
38330 | 185.00 | 2024-08-07 | 81 | 7 | 3 | Actual |
38331 | 18.00 | 2024-08-07 | 82 | 7 | 3 | Actual |
38332 | 64.00 | 2024-08-07 | 83 | 7 | 3 | Actual |
38333 | 54.00 | 2024-08-07 | 84 | 7 | 3 | Actual |
38334 | 51.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
38335 | 270.00 | 2024-08-07 | 87 | 7 | 3 | Actual |
38336 | 71.00 | 2024-08-07 | 89 | 7 | 3 | Actual |
38337 | 109.00 | 2024-08-07 | 90 | 7 | 3 | Actual |
38338 | -87.00 | 2024-08-07 | 91 | 7 | 3 | Actual |
38339 | 145.00 | 2024-08-07 | 92 | 7 | 3 | Actual |
38340 | 9.00 | 2024-08-07 | 94 | 7 | 3 | Actual |
38341 | 4.00 | 2024-08-07 | 96 | 7 | 3 | Actual |
38342 | 41537.00 | 2024-08-07 | 100 | 7 | 3 | Actual |
39377 | 1255.50 | 2024-09-05 | 85 | 7 | 3 | Actual |
39378 | -11299.50 | 2024-09-05 | 92 | 7 | 3 | Actual |
39379 | 12555.00 | 2024-09-05 | 93 | 7 | 3 | Actual |
4641 | 48.00 | 2022-01-07 | 68 | 7 | 3 | Actual |
4642 | 50.00 | 2022-01-07 | 68 | 7 | 3 | Budget |
4643 | 14.00 | 2022-01-07 | 69 | 7 | 3 | Actual |
4644 | 14.00 | 2022-01-07 | 71 | 7 | 3 | Actual |
4645 | 40.00 | 2022-01-07 | 71 | 7 | 3 | Budget |
4646 | 110.00 | 2022-01-07 | 73 | 7 | 3 | Budget |
4647 | 88.00 | 2022-01-07 | 73 | 7 | 3 | Actual |
4648 | 107.00 | 2022-01-07 | 74 | 7 | 3 | Actual |
4649 | 100.00 | 2022-01-07 | 74 | 7 | 3 | Budget |
4650 | 90.00 | 2022-01-07 | 76 | 7 | 3 | Budget |
4651 | 102.00 | 2022-01-07 | 76 | 7 | 3 | Actual |
4652 | 184.00 | 2022-01-07 | 77 | 7 | 3 | Actual |
4653 | 200.00 | 2022-01-07 | 77 | 7 | 3 | Budget |
4654 | 50.00 | 2022-01-07 | 78 | 7 | 3 | Budget |
4655 | 54.00 | 2022-01-07 | 78 | 7 | 3 | Actual |
4656 | 200.00 | 2022-01-07 | 80 | 7 | 3 | Actual |
4657 | 200.00 | 2022-01-07 | 80 | 7 | 3 | Budget |
4658 | 100.00 | 2022-01-07 | 81 | 7 | 3 | Budget |
4659 | 124.00 | 2022-01-07 | 81 | 7 | 3 | Actual |
4660 | 12.00 | 2022-01-07 | 82 | 7 | 3 | Actual |
4661 | 10.00 | 2022-01-07 | 82 | 7 | 3 | Budget |
4662 | 40.00 | 2022-01-07 | 83 | 7 | 3 | Budget |
4663 | 42.00 | 2022-01-07 | 83 | 7 | 3 | Actual |
4664 | 36.00 | 2022-01-07 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2022-01-07 | 84 | 7 | 3 | Budget |
4666 | 30.00 | 2022-01-07 | 85 | 7 | 3 | Budget |
4667 | 34.00 | 2022-01-07 | 85 | 7 | 3 | Actual |
4668 | 180.00 | 2022-01-07 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2022-01-07 | 87 | 7 | 3 | Budget |
4670 | 70.00 | 2022-01-07 | 89 | 7 | 3 | Actual |
4671 | 106.00 | 2022-01-07 | 90 | 7 | 3 | Actual |
4672 | -85.00 | 2022-01-07 | 91 | 7 | 3 | Actual |
4673 | 142.00 | 2022-01-07 | 92 | 7 | 3 | Actual |
4674 | 72.00 | 2022-01-07 | 94 | 7 | 3 | Actual |
4675 | 4.00 | 2022-01-07 | 96 | 7 | 3 | Actual |
4676 | 20028.00 | 2022-01-07 | 100 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-02-06 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-02-06 | 60 | 1 | 3 | Budget |
5617 | 1900.00 | 2022-02-06 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-02-06 | 61 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-02-06 | 62 | 1 | 3 | Budget |
5620 | 2310.00 | 2022-02-06 | 62 | 1 | 3 | Actual |
5621 | 380.00 | 2022-02-06 | 65 | 1 | 3 | Budget |
5622 | 462.00 | 2022-02-06 | 65 | 1 | 3 | Actual |
5623 | 420.00 | 2022-02-06 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-02-06 | 66 | 1 | 3 | Budget |
5625 | 209.00 | 2022-02-06 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-02-06 | 67 | 1 | 3 | Budget |
5627 | 154.00 | 2022-02-06 | 68 | 1 | 3 | Actual |
5628 | 100.00 | 2022-02-06 | 68 | 1 | 3 | Budget |
5629 | 46.00 | 2022-02-06 | 69 | 1 | 3 | Actual |
5630 | 44.00 | 2022-02-06 | 71 | 1 | 3 | Actual |
5631 | 60.00 | 2022-02-06 | 71 | 1 | 3 | Budget |
5632 | 220.00 | 2022-02-06 | 73 | 1 | 3 | Budget |
5633 | 272.00 | 2022-02-06 | 73 | 1 | 3 | Actual |
5634 | 138.00 | 2022-02-06 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-02-06 | 74 | 1 | 3 | Budget |
5636 | 297.00 | 2022-02-06 | 76 | 1 | 3 | Actual |
5637 | 280.00 | 2022-02-06 | 76 | 1 | 3 | Budget |
5638 | 480.00 | 2022-02-06 | 77 | 1 | 3 | Budget |
5639 | 535.00 | 2022-02-06 | 77 | 1 | 3 | Actual |
5640 | 140.00 | 2022-02-06 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-02-06 | 78 | 1 | 3 | Budget |
5642 | 531.00 | 2022-02-06 | 80 | 1 | 3 | Actual |
14589 | 47202.00 | 2022-10-07 | 34 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-10-07 | 35 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-10-07 | 37 | 7 | 3 | Actual |
14592 | 47781.00 | 2022-10-07 | 38 | 7 | 3 | Actual |
14593 | 60677.00 | 2022-10-07 | 39 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-10-07 | 40 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-10-07 | 43 | 7 | 3 | Actual |
14596 | 263191.00 | 2022-10-07 | 46 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
14598 | 1137.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
14599 | 758.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
14600 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
14601 | 91.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
14602 | 48.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
14603 | 36.00 | 2022-10-07 | 68 | 7 | 3 | Actual |
14604 | 10.00 | 2022-10-07 | 69 | 7 | 3 | Actual |
14605 | 15.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
14606 | 72.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
14607 | 267.00 | 2022-10-07 | 74 | 7 | 3 | Actual |
14608 | 94.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
14609 | 169.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
14610 | 63.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
14611 | 205.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
14612 | 127.00 | 2022-10-07 | 81 | 7 | 3 | Actual |
14613 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
14614 | 44.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
14615 | 38.00 | 2022-10-07 | 84 | 7 | 3 | Actual |
14616 | 35.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
14617 | 180.00 | 2022-10-07 | 87 | 7 | 3 | Actual |
14618 | 38.00 | 2022-10-07 | 89 | 7 | 3 | Actual |
14619 | 58.00 | 2022-10-07 | 90 | 7 | 3 | Actual |
14620 | -46.00 | 2022-10-07 | 91 | 7 | 3 | Actual |
14621 | 77.00 | 2022-10-07 | 92 | 7 | 3 | Actual |
14622 | 18.00 | 2022-10-07 | 94 | 7 | 3 | Actual |
14623 | 2.00 | 2022-10-07 | 96 | 7 | 3 | Actual |
14624 | 28301.00 | 2022-10-07 | 100 | 7 | 3 | Actual |
15484 | 94723.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
15485 | 11663.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
15486 | 8747.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
15487 | 1312.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
15488 | 1193.00 | 2022-11-07 | 66 | 1 | 3 | Actual |
15489 | 592.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
15490 | 448.00 | 2022-11-07 | 68 | 1 | 3 | Actual |
15491 | 131.00 | 2022-11-07 | 69 | 1 | 3 | Actual |
15492 | 187.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
15493 | 790.00 | 2022-11-07 | 73 | 1 | 3 | Actual |
15494 | 490.00 | 2022-11-07 | 74 | 1 | 3 | Actual |
15495 | 856.00 | 2022-11-07 | 76 | 1 | 3 | Actual |
15496 | 1540.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
15497 | 426.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
15498 | 1797.00 | 2022-11-07 | 80 | 1 | 3 | Actual |
15499 | 1112.00 | 2022-11-07 | 81 | 1 | 3 | Actual |
15500 | 117.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
15501 | 408.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
15502 | 364.00 | 2022-11-07 | 84 | 1 | 3 | Actual |
15503 | 326.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-11-07 | 87 | 1 | 3 | Actual |
15505 | 356.00 | 2022-11-07 | 89 | 1 | 3 | Actual |
15506 | 547.00 | 2022-11-07 | 90 | 1 | 3 | Actual |
15507 | -438.00 | 2022-11-07 | 91 | 1 | 3 | Actual |
15508 | 729.00 | 2022-11-07 | 92 | 1 | 3 | Actual |
15509 | 164.00 | 2022-11-07 | 94 | 1 | 3 | Actual |
15510 | 16.00 | 2022-11-07 | 96 | 1 | 3 | Actual |
15511 | 145246.00 | 2022-11-07 | 12 | 2 | 3 | Actual |
5643 | 550.00 | 2022-02-06 | 80 | 1 | 3 | Budget |
5644 | 380.00 | 2022-02-06 | 81 | 1 | 3 | Budget |
5645 | 329.00 | 2022-02-06 | 81 | 1 | 3 | Actual |
5646 | 32.00 | 2022-02-06 | 82 | 1 | 3 | Actual |
5647 | 40.00 | 2022-02-06 | 82 | 1 | 3 | Budget |
5648 | 100.00 | 2022-02-06 | 83 | 1 | 3 | Budget |
5649 | 113.00 | 2022-02-06 | 83 | 1 | 3 | Actual |
5650 | 100.00 | 2022-02-06 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-02-06 | 84 | 1 | 3 | Actual |
5652 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Actual |
5653 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Budget |
5654 | 495.00 | 2022-02-06 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-02-06 | 87 | 1 | 3 | Budget |
5656 | 183.00 | 2022-02-06 | 89 | 1 | 3 | Actual |
5657 | 280.00 | 2022-02-06 | 90 | 1 | 3 | Actual |
5658 | -224.00 | 2022-02-06 | 91 | 1 | 3 | Actual |
5659 | 374.00 | 2022-02-06 | 92 | 1 | 3 | Actual |
5660 | 194.00 | 2022-02-06 | 94 | 1 | 3 | Actual |
5661 | 11.00 | 2022-02-06 | 96 | 1 | 3 | Actual |
5662 | 72217.00 | 2022-02-06 | 12 | 2 | 3 | Actual |
5663 | 1987.00 | 2022-02-06 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-02-06 | 52 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-02-06 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-02-06 | 53 | 6 | 3 | Actual |
5667 | 7.00 | 2022-02-06 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-02-06 | 54 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-02-06 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-02-06 | 56 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-02-06 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-02-06 | 57 | 6 | 3 | Budget |
5673 | 13500.00 | 2022-02-06 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-02-06 | 60 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-02-06 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-02-06 | 61 | 6 | 3 | Actual |
5677 | 823.00 | 2022-02-06 | 62 | 6 | 3 | Actual |
5678 | 850.00 | 2022-02-06 | 62 | 6 | 3 | Budget |
5679 | 2600.00 | 2022-02-06 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-02-06 | 63 | 6 | 3 | Actual |
5681 | 186.00 | 2022-02-06 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-02-06 | 65 | 6 | 3 | Budget |
5683 | 169.00 | 2022-02-06 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-02-06 | 66 | 6 | 3 | Budget |
5685 | 88.00 | 2022-02-06 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-02-06 | 67 | 6 | 3 | Budget |
5687 | 70.00 | 2022-02-06 | 68 | 6 | 3 | Budget |
5688 | 67.00 | 2022-02-06 | 68 | 6 | 3 | Actual |
5689 | 19.00 | 2022-02-06 | 69 | 6 | 3 | Actual |
5690 | 32.00 | 2022-02-06 | 71 | 6 | 3 | Actual |
5691 | 50.00 | 2022-02-06 | 71 | 6 | 3 | Budget |
5692 | 398.00 | 2022-02-06 | 72 | 6 | 3 | Actual |
5693 | 200.00 | 2022-02-06 | 72 | 6 | 3 | Budget |
5694 | 120.00 | 2022-02-06 | 73 | 6 | 3 | Budget |
5695 | 132.00 | 2022-02-06 | 73 | 6 | 3 | Actual |
5696 | 100.00 | 2022-02-06 | 74 | 6 | 3 | Budget |
5697 | 93.00 | 2022-02-06 | 74 | 6 | 3 | Actual |
5698 | 922.00 | 2022-02-06 | 76 | 6 | 3 | Actual |
5699 | 750.00 | 2022-02-06 | 76 | 6 | 3 | Budget |
5700 | 299.00 | 2022-02-06 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-02-06 | 77 | 6 | 3 | Budget |
5702 | 90.00 | 2022-02-06 | 78 | 6 | 3 | Budget |
5703 | 97.00 | 2022-02-06 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-02-06 | 80 | 6 | 3 | Budget |
5705 | 375.00 | 2022-02-06 | 80 | 6 | 3 | Actual |
5706 | 232.00 | 2022-02-06 | 81 | 6 | 3 | Actual |
15512 | 23426.00 | 2022-11-07 | 52 | 6 | 3 | Actual |
15513 | 35140.00 | 2022-11-07 | 53 | 6 | 3 | Actual |
15514 | 18704.00 | 2022-11-07 | 54 | 6 | 3 | Actual |
15515 | 84331.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
15516 | 11713.00 | 2022-11-07 | 57 | 6 | 3 | Actual |
15517 | 60398.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
15518 | 7436.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
15519 | 4338.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
15520 | 9370.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
15521 | 640.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
15522 | 582.00 | 2022-11-07 | 66 | 6 | 3 | Actual |
15523 | 290.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
15524 | 220.00 | 2022-11-07 | 68 | 6 | 3 | Actual |
15525 | 64.00 | 2022-11-07 | 69 | 6 | 3 | Actual |
15526 | 91.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
15527 | 1874.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
15528 | 416.00 | 2022-11-07 | 73 | 6 | 3 | Actual |
15529 | 376.00 | 2022-11-07 | 74 | 6 | 3 | Actual |
15530 | 4205.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
15531 | 891.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
15532 | 252.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
15533 | 945.00 | 2022-11-07 | 80 | 6 | 3 | Actual |
15534 | 585.00 | 2022-11-07 | 81 | 6 | 3 | Actual |
15535 | 56.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
15536 | 197.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
15537 | 162.00 | 2022-11-07 | 84 | 6 | 3 | Actual |
15538 | 158.00 | 2022-11-07 | 85 | 6 | 3 | Actual |
15539 | 900.00 | 2022-11-07 | 87 | 6 | 3 | Actual |
15540 | 158.00 | 2022-11-07 | 89 | 6 | 3 | Actual |
15541 | 243.00 | 2022-11-07 | 90 | 6 | 3 | Actual |
15542 | -194.00 | 2022-11-07 | 91 | 6 | 3 | Actual |
15543 | 324.00 | 2022-11-07 | 92 | 6 | 3 | Actual |
15544 | 14365.00 | 2022-11-07 | 94 | 6 | 3 | Actual |
15545 | 10.00 | 2022-11-07 | 96 | 6 | 3 | Actual |
15546 | 1240.00 | 2022-11-07 | 97 | 6 | 3 | Actual |
15547 | 45000.00 | 2022-11-07 | 99 | 6 | 3 | Actual |
15548 | 468538.00 | 2022-11-07 | 101 | 6 | 3 | Actual |
15549 | 703914.00 | 2022-11-07 | 4 | 7 | 3 | Actual |
15550 | 873346.00 | 2022-11-07 | 6 | 7 | 3 | Actual |
15551 | 24496.00 | 2022-11-07 | 7 | 7 | 3 | Actual |
15552 | 17466.00 | 2022-11-07 | 8 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-11-07 | 13 | 7 | 3 | Actual |
15554 | 90828.00 | 2022-11-07 | 14 | 7 | 3 | Actual |
15555 | 162442.00 | 2022-11-07 | 15 | 7 | 3 | Actual |
15556 | 17836.00 | 2022-11-07 | 18 | 7 | 3 | Actual |
15557 | 56836.00 | 2022-11-07 | 19 | 7 | 3 | Actual |
15558 | 16052.00 | 2022-11-07 | 20 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-11-07 | 21 | 7 | 3 | Actual |
15560 | 15301.00 | 2022-11-07 | 22 | 7 | 3 | Actual |
15561 | 6318.00 | 2022-11-07 | 23 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-11-07 | 24 | 7 | 3 | Actual |
15563 | 27734.00 | 2022-11-07 | 28 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-11-07 | 29 | 7 | 3 | Actual |
15565 | 78930.00 | 2022-11-07 | 31 | 7 | 3 | Actual |
15566 | 39648.00 | 2022-11-07 | 32 | 7 | 3 | Actual |
15567 | 31861.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
15568 | 56854.00 | 2022-11-07 | 34 | 7 | 3 | Actual |
15569 | 230625.00 | 2022-11-07 | 35 | 7 | 3 | Actual |
15570 | 218045.00 | 2022-11-07 | 37 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-11-07 | 38 | 7 | 3 | Actual |
15572 | 78930.00 | 2022-11-07 | 39 | 7 | 3 | Actual |
15573 | 40474.00 | 2022-11-07 | 40 | 7 | 3 | Actual |
15574 | 908238.00 | 2022-11-07 | 43 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-11-07 | 46 | 7 | 3 | Actual |
5707 | 200.00 | 2022-02-06 | 81 | 6 | 3 | Budget |
5708 | 24.00 | 2022-02-06 | 82 | 6 | 3 | Actual |
5709 | 20.00 | 2022-02-06 | 82 | 6 | 3 | Budget |
5710 | 80.00 | 2022-02-06 | 83 | 6 | 3 | Budget |
5711 | 83.00 | 2022-02-06 | 83 | 6 | 3 | Actual |
5712 | 73.00 | 2022-02-06 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-02-06 | 84 | 6 | 3 | Budget |
5714 | 66.00 | 2022-02-06 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-02-06 | 85 | 6 | 3 | Budget |
5716 | 315.00 | 2022-02-06 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-02-06 | 87 | 6 | 3 | Budget |
5718 | 142.00 | 2022-02-06 | 89 | 6 | 3 | Actual |
5719 | 218.00 | 2022-02-06 | 90 | 6 | 3 | Actual |
5720 | -174.00 | 2022-02-06 | 91 | 6 | 3 | Actual |
5721 | 291.00 | 2022-02-06 | 92 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-02-06 | 94 | 6 | 3 | Actual |
5723 | 7.00 | 2022-02-06 | 96 | 6 | 3 | Actual |
5724 | 294.00 | 2022-02-06 | 97 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-02-06 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-02-06 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-02-06 | 101 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-02-06 | 4 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-02-06 | 6 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-02-06 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-02-06 | 8 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-02-06 | 13 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-02-06 | 14 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-02-06 | 15 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-02-06 | 18 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-02-06 | 19 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-02-06 | 20 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-02-06 | 21 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-02-06 | 22 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-02-06 | 23 | 7 | 3 | Actual |
Generated 2024-10-06 13:06:23.259 UTC