[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22609 | 302.00 | 2023-03-06 | 89 | 1 | 3 | Actual |
22610 | 463.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
22611 | -370.00 | 2023-03-06 | 91 | 1 | 3 | Actual |
22612 | 618.00 | 2023-03-06 | 92 | 1 | 3 | Actual |
22613 | 145.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
22614 | 15.00 | 2023-03-06 | 96 | 1 | 3 | Actual |
22615 | 159146.00 | 2023-03-06 | 12 | 2 | 3 | Actual |
22616 | 33758.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
22617 | 21701.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
22618 | 3683.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
22619 | 109446.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
22620 | 36169.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
22621 | 55614.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
22622 | 5706.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
22623 | 3994.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
22624 | 14467.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
22625 | 650.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
22626 | 591.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
22627 | 300.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
22628 | 220.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
22629 | 65.00 | 2023-03-06 | 69 | 6 | 3 | Actual |
22630 | 91.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
22631 | 482.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
22632 | 416.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
22633 | 382.00 | 2023-03-06 | 74 | 6 | 3 | Actual |
22634 | 4358.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
22635 | 900.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
22636 | 254.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
22637 | 966.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
22638 | 598.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
22639 | 58.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
22640 | 202.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
22641 | 168.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
22642 | 161.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
22643 | 900.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
22644 | 164.00 | 2023-03-06 | 89 | 6 | 3 | Actual |
22645 | 252.00 | 2023-03-06 | 90 | 6 | 3 | Actual |
22646 | -202.00 | 2023-03-06 | 91 | 6 | 3 | Actual |
22647 | 336.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
22648 | 14372.00 | 2023-03-06 | 94 | 6 | 3 | Actual |
22649 | 10.00 | 2023-03-06 | 96 | 6 | 3 | Actual |
22650 | 996.00 | 2023-03-06 | 97 | 6 | 3 | Actual |
22651 | 45000.00 | 2023-03-06 | 99 | 6 | 3 | Actual |
22652 | 482263.00 | 2023-03-06 | 101 | 6 | 3 | Actual |
22653 | 750186.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-03-06 | 6 | 7 | 3 | Actual |
22655 | 18062.00 | 2023-03-06 | 7 | 7 | 3 | Actual |
22656 | 10852.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
22657 | 89533.00 | 2023-03-06 | 13 | 7 | 3 | Actual |
22658 | 50464.00 | 2023-03-06 | 14 | 7 | 3 | Actual |
22659 | 109610.00 | 2023-03-06 | 15 | 7 | 3 | Actual |
22660 | 17836.00 | 2023-03-06 | 18 | 7 | 3 | Actual |
22661 | 56836.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
22662 | 17657.00 | 2023-03-06 | 20 | 7 | 3 | Actual |
22663 | 80052.00 | 2023-03-06 | 21 | 7 | 3 | Actual |
22664 | 15301.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
22665 | 6318.00 | 2023-03-06 | 23 | 7 | 3 | Actual |
22666 | 31709.00 | 2023-03-06 | 24 | 7 | 3 | Actual |
22667 | 26602.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
22668 | 240366.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
36029 | 87.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
36030 | 315.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
36031 | 195.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
36032 | 20.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
36033 | 69.00 | 2024-03-06 | 83 | 7 | 3 | Actual |
36034 | 60.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
36035 | 55.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
36036 | 270.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
36037 | 78.00 | 2024-03-06 | 89 | 7 | 3 | Actual |
36038 | 120.00 | 2024-03-06 | 90 | 7 | 3 | Actual |
36039 | -96.00 | 2024-03-06 | 91 | 7 | 3 | Actual |
36040 | 160.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
36041 | 10.00 | 2024-03-06 | 94 | 7 | 3 | Actual |
36042 | 4.00 | 2024-03-06 | 96 | 7 | 3 | Actual |
36043 | 35267.00 | 2024-03-06 | 100 | 7 | 3 | Actual |
37073 | 80454.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
37074 | 8255.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
37075 | 8255.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
37076 | 1419.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
37077 | 1291.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
37078 | 627.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
37079 | 479.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
37080 | 142.00 | 2024-04-05 | 69 | 1 | 3 | Actual |
37081 | 215.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
37082 | 836.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
37083 | 410.00 | 2024-04-05 | 74 | 1 | 3 | Actual |
37084 | 891.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
37085 | 1604.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
37086 | 435.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
37087 | 1906.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
37088 | 1180.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
37089 | 125.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
37090 | 436.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
37091 | 396.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
37092 | 349.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
37093 | 1485.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
37094 | 515.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
37095 | 792.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
37096 | -634.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
37097 | 1056.00 | 2024-04-05 | 92 | 1 | 3 | Actual |
37098 | 60.00 | 2024-04-05 | 94 | 1 | 3 | Actual |
37099 | 22.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
37100 | 91769.00 | 2024-04-05 | 12 | 2 | 3 | Actual |
37101 | 5098.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
37102 | 7647.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
37103 | 2823.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
37104 | 83580.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
37105 | 7647.00 | 2024-04-05 | 57 | 6 | 3 | Actual |
37106 | 48128.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
37107 | 4444.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
37108 | 4938.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
37109 | 9559.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
37110 | 945.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
37111 | 860.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
37112 | 428.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
37113 | 315.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
37114 | 95.00 | 2024-04-05 | 69 | 6 | 3 | Actual |
37115 | 146.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
37116 | 191.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
37117 | 556.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
37118 | 370.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
37119 | 2259.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
37120 | 1094.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
37121 | 302.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
37122 | 1287.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
37123 | 797.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
37124 | 83.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
37125 | 292.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
37126 | 263.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
37127 | 233.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
37128 | 1013.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
37129 | 343.00 | 2024-04-05 | 89 | 6 | 3 | Actual |
37130 | 526.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
37131 | -421.00 | 2024-04-05 | 91 | 6 | 3 | Actual |
37132 | 702.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
37133 | 2020.00 | 2024-04-05 | 94 | 6 | 3 | Actual |
37134 | 15.00 | 2024-04-05 | 96 | 6 | 3 | Actual |
37135 | 925.00 | 2024-04-05 | 97 | 6 | 3 | Actual |
37136 | 52000.00 | 2024-04-05 | 99 | 6 | 3 | Actual |
37137 | 254915.00 | 2024-04-05 | 101 | 6 | 3 | Actual |
37138 | 363917.00 | 2024-04-05 | 4 | 7 | 3 | Actual |
37139 | 480085.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
37140 | 14925.00 | 2024-04-05 | 7 | 7 | 3 | Actual |
37141 | 9601.00 | 2024-04-05 | 8 | 7 | 3 | Actual |
37142 | 69132.00 | 2024-04-05 | 13 | 7 | 3 | Actual |
37143 | 52329.00 | 2024-04-05 | 14 | 7 | 3 | Actual |
37144 | 101778.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
37145 | 24696.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
37146 | 78696.00 | 2024-04-05 | 19 | 7 | 3 | Actual |
37147 | 26671.00 | 2024-04-05 | 20 | 7 | 3 | Actual |
37148 | 104571.00 | 2024-04-05 | 21 | 7 | 3 | Actual |
37149 | 21397.00 | 2024-04-05 | 22 | 7 | 3 | Actual |
37150 | 8748.00 | 2024-04-05 | 23 | 7 | 3 | Actual |
37151 | 43457.00 | 2024-04-05 | 24 | 7 | 3 | Actual |
37152 | 41537.00 | 2024-04-05 | 28 | 7 | 3 | Actual |
37153 | 370560.00 | 2024-04-05 | 29 | 7 | 3 | Actual |
37154 | 99630.00 | 2024-04-05 | 31 | 7 | 3 | Actual |
37155 | 52611.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
37156 | 43156.00 | 2024-04-05 | 33 | 7 | 3 | Actual |
37157 | 32261.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
37158 | 270660.00 | 2024-04-05 | 35 | 7 | 3 | Actual |
37159 | 229123.00 | 2024-04-05 | 37 | 7 | 3 | Actual |
37160 | 61302.00 | 2024-04-05 | 38 | 7 | 3 | Actual |
37161 | 101727.00 | 2024-04-05 | 39 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-04-05 | 40 | 7 | 3 | Actual |
37163 | 66511.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
37164 | 22108.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
37165 | 15698.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
37166 | 1449.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
37167 | 966.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
37168 | 188.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
37169 | 170.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
37170 | 90.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
37171 | 68.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
37172 | 19.00 | 2024-04-05 | 69 | 7 | 3 | Actual |
37173 | 29.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
37174 | 137.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
37175 | 217.00 | 2024-04-05 | 74 | 7 | 3 | Actual |
37176 | 176.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
37177 | 317.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
37178 | 109.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
37179 | 405.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
37180 | 251.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
37181 | 26.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
37182 | 90.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
37183 | 80.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
37184 | 72.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
37185 | 338.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
16616 | 36.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
16617 | 161.00 | 2022-09-05 | 73 | 7 | 3 | Actual |
16618 | 323.00 | 2022-09-05 | 74 | 7 | 3 | Actual |
16619 | 196.00 | 2022-09-05 | 76 | 7 | 3 | Actual |
16620 | 352.00 | 2022-09-05 | 77 | 7 | 3 | Actual |
16621 | 124.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
16622 | 445.00 | 2022-09-05 | 80 | 7 | 3 | Actual |
16623 | 275.00 | 2022-09-05 | 81 | 7 | 3 | Actual |
16624 | 28.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
16625 | 99.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
16626 | 88.00 | 2022-09-05 | 84 | 7 | 3 | Actual |
16627 | 79.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
16628 | 360.00 | 2022-09-05 | 87 | 7 | 3 | Actual |
16629 | 86.00 | 2022-09-05 | 89 | 7 | 3 | Actual |
16630 | 133.00 | 2022-09-05 | 90 | 7 | 3 | Actual |
16631 | -106.00 | 2022-09-05 | 91 | 7 | 3 | Actual |
16632 | 177.00 | 2022-09-05 | 92 | 7 | 3 | Actual |
16633 | 40.00 | 2022-09-05 | 94 | 7 | 3 | Actual |
16634 | 4.00 | 2022-09-05 | 96 | 7 | 3 | Actual |
16635 | 31131.00 | 2022-09-05 | 100 | 7 | 3 | Actual |
17548 | 105248.00 | 2022-10-06 | 60 | 1 | 3 | Actual |
17549 | 8639.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
17550 | 6479.00 | 2022-10-06 | 62 | 1 | 3 | Actual |
17551 | 864.00 | 2022-10-06 | 65 | 1 | 3 | Actual |
17552 | 786.00 | 2022-10-06 | 66 | 1 | 3 | Actual |
17553 | 400.00 | 2022-10-06 | 67 | 1 | 3 | Actual |
17554 | 304.00 | 2022-10-06 | 68 | 1 | 3 | Actual |
17555 | 86.00 | 2022-10-06 | 69 | 1 | 3 | Actual |
17556 | 124.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
17557 | 603.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
17558 | 374.00 | 2022-10-06 | 74 | 1 | 3 | Actual |
17559 | 760.00 | 2022-10-06 | 76 | 1 | 3 | Actual |
17560 | 1368.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
17561 | 424.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
17562 | 1780.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
17563 | 1102.00 | 2022-10-06 | 81 | 1 | 3 | Actual |
17564 | 114.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
17565 | 397.00 | 2022-10-06 | 83 | 1 | 3 | Actual |
17566 | 355.00 | 2022-10-06 | 84 | 1 | 3 | Actual |
17567 | 317.00 | 2022-10-06 | 85 | 1 | 3 | Actual |
17568 | 1440.00 | 2022-10-06 | 87 | 1 | 3 | Actual |
17569 | 346.00 | 2022-10-06 | 89 | 1 | 3 | Actual |
17570 | 532.00 | 2022-10-06 | 90 | 1 | 3 | Actual |
17571 | -426.00 | 2022-10-06 | 91 | 1 | 3 | Actual |
17572 | 710.00 | 2022-10-06 | 92 | 1 | 3 | Actual |
17573 | 163.00 | 2022-10-06 | 94 | 1 | 3 | Actual |
17574 | 16.00 | 2022-10-06 | 96 | 1 | 3 | Actual |
17575 | 161897.00 | 2022-10-06 | 12 | 2 | 3 | Actual |
17576 | 10558.00 | 2022-10-06 | 52 | 6 | 3 | Actual |
17577 | 7918.00 | 2022-10-06 | 53 | 6 | 3 | Actual |
17578 | 438.00 | 2022-10-06 | 54 | 6 | 3 | Actual |
17579 | 134925.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
17580 | 13198.00 | 2022-10-06 | 57 | 6 | 3 | Actual |
17581 | 59202.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
17582 | 6074.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
17583 | 3644.00 | 2022-10-06 | 62 | 6 | 3 | Actual |
17584 | 15837.00 | 2022-10-06 | 63 | 6 | 3 | Actual |
17585 | 605.00 | 2022-10-06 | 65 | 6 | 3 | Actual |
17586 | 550.00 | 2022-10-06 | 66 | 6 | 3 | Actual |
17587 | 286.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
17588 | 209.00 | 2022-10-06 | 68 | 6 | 3 | Actual |
17589 | 61.00 | 2022-10-06 | 69 | 6 | 3 | Actual |
17590 | 85.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
17591 | 1583.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
17592 | 414.00 | 2022-10-06 | 73 | 6 | 3 | Actual |
17593 | 348.00 | 2022-10-06 | 74 | 6 | 3 | Actual |
17594 | 4582.00 | 2022-10-06 | 76 | 6 | 3 | Actual |
17595 | 950.00 | 2022-10-06 | 77 | 6 | 3 | Actual |
17596 | 285.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
17597 | 1108.00 | 2022-10-06 | 80 | 6 | 3 | Actual |
17598 | 686.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
17599 | 68.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
17600 | 237.00 | 2022-10-06 | 83 | 6 | 3 | Actual |
17601 | 202.00 | 2022-10-06 | 84 | 6 | 3 | Actual |
17602 | 190.00 | 2022-10-06 | 85 | 6 | 3 | Actual |
17603 | 990.00 | 2022-10-06 | 87 | 6 | 3 | Actual |
17604 | 197.00 | 2022-10-06 | 89 | 6 | 3 | Actual |
17605 | 303.00 | 2022-10-06 | 90 | 6 | 3 | Actual |
17606 | -242.00 | 2022-10-06 | 91 | 6 | 3 | Actual |
17607 | 404.00 | 2022-10-06 | 92 | 6 | 3 | Actual |
17608 | 15639.00 | 2022-10-06 | 94 | 6 | 3 | Actual |
17609 | 11.00 | 2022-10-06 | 96 | 6 | 3 | Actual |
17610 | 1133.00 | 2022-10-06 | 97 | 6 | 3 | Actual |
17611 | 45000.00 | 2022-10-06 | 99 | 6 | 3 | Actual |
17612 | 527925.00 | 2022-10-06 | 101 | 6 | 3 | Actual |
17613 | 770078.00 | 2022-10-06 | 4 | 7 | 3 | Actual |
17614 | 735877.00 | 2022-10-06 | 6 | 7 | 3 | Actual |
17615 | 23525.00 | 2022-10-06 | 7 | 7 | 3 | Actual |
17616 | 14717.00 | 2022-10-06 | 8 | 7 | 3 | Actual |
17617 | 104862.00 | 2022-10-06 | 13 | 7 | 3 | Actual |
17618 | 71380.00 | 2022-10-06 | 14 | 7 | 3 | Actual |
17619 | 147175.00 | 2022-10-06 | 15 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-10-06 | 18 | 7 | 3 | Actual |
17621 | 56836.00 | 2022-10-06 | 19 | 7 | 3 | Actual |
17622 | 19441.00 | 2022-10-06 | 20 | 7 | 3 | Actual |
17623 | 83191.00 | 2022-10-06 | 21 | 7 | 3 | Actual |
17624 | 15301.00 | 2022-10-06 | 22 | 7 | 3 | Actual |
17625 | 6381.00 | 2022-10-06 | 23 | 7 | 3 | Actual |
17626 | 32357.00 | 2022-10-06 | 24 | 7 | 3 | Actual |
17627 | 25753.00 | 2022-10-06 | 28 | 7 | 3 | Actual |
17628 | 272586.00 | 2022-10-06 | 29 | 7 | 3 | Actual |
17629 | 77481.00 | 2022-10-06 | 31 | 7 | 3 | Actual |
17630 | 38822.00 | 2022-10-06 | 32 | 7 | 3 | Actual |
17631 | 37748.00 | 2022-10-06 | 33 | 7 | 3 | Actual |
17632 | 47905.00 | 2022-10-06 | 34 | 7 | 3 | Actual |
17633 | 254891.00 | 2022-10-06 | 35 | 7 | 3 | Actual |
17634 | 213961.00 | 2022-10-06 | 37 | 7 | 3 | Actual |
17635 | 42520.00 | 2022-10-06 | 38 | 7 | 3 | Actual |
17636 | 79654.00 | 2022-10-06 | 39 | 7 | 3 | Actual |
17637 | 37583.00 | 2022-10-06 | 40 | 7 | 3 | Actual |
17638 | 659279.00 | 2022-10-06 | 43 | 7 | 3 | Actual |
17639 | 446918.00 | 2022-10-06 | 46 | 7 | 3 | Actual |
17640 | 11122.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
17641 | 913.00 | 2022-10-06 | 61 | 7 | 3 | Actual |
17642 | 1027.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
17643 | 156.00 | 2022-10-06 | 65 | 7 | 3 | Actual |
17644 | 141.00 | 2022-10-06 | 66 | 7 | 3 | Actual |
17645 | 70.00 | 2022-10-06 | 67 | 7 | 3 | Actual |
17646 | 54.00 | 2022-10-06 | 68 | 7 | 3 | Actual |
17647 | 16.00 | 2022-10-06 | 69 | 7 | 3 | Actual |
17648 | 23.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
17649 | 96.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
17650 | 386.00 | 2022-10-06 | 74 | 7 | 3 | Actual |
17651 | 105.00 | 2022-10-06 | 76 | 7 | 3 | Actual |
17652 | 189.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
17653 | 57.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
17654 | 197.00 | 2022-10-06 | 80 | 7 | 3 | Actual |
17655 | 122.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
2393 | 480.00 | 2021-08-06 | 61 | 7 | 3 | Budget |
2394 | 535.00 | 2021-08-06 | 61 | 7 | 3 | Actual |
2395 | 535.00 | 2021-08-06 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-08-06 | 62 | 7 | 3 | Budget |
2397 | 90.00 | 2021-08-06 | 65 | 7 | 3 | Budget |
2398 | 111.00 | 2021-08-06 | 65 | 7 | 3 | Actual |
2399 | 101.00 | 2021-08-06 | 66 | 7 | 3 | Actual |
2400 | 80.00 | 2021-08-06 | 66 | 7 | 3 | Budget |
2401 | 40.00 | 2021-08-06 | 67 | 7 | 3 | Budget |
2402 | 51.00 | 2021-08-06 | 67 | 7 | 3 | Actual |
2403 | 38.00 | 2021-08-06 | 68 | 7 | 3 | Actual |
2404 | 30.00 | 2021-08-06 | 68 | 7 | 3 | Budget |
2405 | 11.00 | 2021-08-06 | 69 | 7 | 3 | Actual |
2406 | 15.00 | 2021-08-06 | 71 | 7 | 3 | Actual |
2407 | 30.00 | 2021-08-06 | 71 | 7 | 3 | Budget |
2408 | 80.00 | 2021-08-06 | 73 | 7 | 3 | Budget |
2409 | 68.00 | 2021-08-06 | 73 | 7 | 3 | Actual |
2410 | 111.00 | 2021-08-06 | 74 | 7 | 3 | Actual |
2411 | 100.00 | 2021-08-06 | 74 | 7 | 3 | Budget |
2412 | 60.00 | 2021-08-06 | 76 | 7 | 3 | Budget |
2413 | 78.00 | 2021-08-06 | 76 | 7 | 3 | Actual |
2414 | 140.00 | 2021-08-06 | 77 | 7 | 3 | Actual |
2415 | 100.00 | 2021-08-06 | 77 | 7 | 3 | Budget |
2416 | 40.00 | 2021-08-06 | 78 | 7 | 3 | Budget |
2417 | 46.00 | 2021-08-06 | 78 | 7 | 3 | Actual |
2418 | 159.00 | 2021-08-06 | 80 | 7 | 3 | Actual |
2419 | 100.00 | 2021-08-06 | 80 | 7 | 3 | Budget |
2420 | 90.00 | 2021-08-06 | 81 | 7 | 3 | Budget |
2421 | 98.00 | 2021-08-06 | 81 | 7 | 3 | Actual |
2422 | 10.00 | 2021-08-06 | 82 | 7 | 3 | Actual |
2423 | 10.00 | 2021-08-06 | 82 | 7 | 3 | Budget |
2424 | 30.00 | 2021-08-06 | 83 | 7 | 3 | Budget |
2425 | 35.00 | 2021-08-06 | 83 | 7 | 3 | Actual |
2426 | 31.00 | 2021-08-06 | 84 | 7 | 3 | Actual |
2427 | 30.00 | 2021-08-06 | 84 | 7 | 3 | Budget |
2428 | 20.00 | 2021-08-06 | 85 | 7 | 3 | Budget |
2429 | 28.00 | 2021-08-06 | 85 | 7 | 3 | Actual |
2430 | 135.00 | 2021-08-06 | 87 | 7 | 3 | Actual |
2431 | 100.00 | 2021-08-06 | 87 | 7 | 3 | Budget |
2432 | 60.00 | 2021-08-06 | 89 | 7 | 3 | Actual |
2433 | 92.00 | 2021-08-06 | 90 | 7 | 3 | Actual |
2434 | -74.00 | 2021-08-06 | 91 | 7 | 3 | Actual |
2435 | 123.00 | 2021-08-06 | 92 | 7 | 3 | Actual |
2436 | 58.00 | 2021-08-06 | 94 | 7 | 3 | Actual |
2437 | 3.00 | 2021-08-06 | 96 | 7 | 3 | Actual |
2438 | 20028.00 | 2021-08-06 | 100 | 7 | 3 | Actual |
3369 | 21840.00 | 2021-09-05 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-09-05 | 60 | 1 | 3 | Budget |
3371 | 1900.00 | 2021-09-05 | 61 | 1 | 3 | Budget |
3372 | 1747.00 | 2021-09-05 | 61 | 1 | 3 | Actual |
3373 | 1092.00 | 2021-09-05 | 62 | 1 | 3 | Actual |
3374 | 1500.00 | 2021-09-05 | 62 | 1 | 3 | Budget |
3375 | 380.00 | 2021-09-05 | 65 | 1 | 3 | Budget |
3376 | 270.00 | 2021-09-05 | 65 | 1 | 3 | Actual |
3377 | 246.00 | 2021-09-05 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2021-09-05 | 66 | 1 | 3 | Budget |
3379 | 200.00 | 2021-09-05 | 67 | 1 | 3 | Budget |
3380 | 132.00 | 2021-09-05 | 67 | 1 | 3 | Actual |
3381 | 96.00 | 2021-09-05 | 68 | 1 | 3 | Actual |
3382 | 100.00 | 2021-09-05 | 68 | 1 | 3 | Budget |
3383 | 27.00 | 2021-09-05 | 69 | 1 | 3 | Actual |
3384 | 30.00 | 2021-09-05 | 71 | 1 | 3 | Actual |
3385 | 60.00 | 2021-09-05 | 71 | 1 | 3 | Budget |
3386 | 220.00 | 2021-09-05 | 73 | 1 | 3 | Budget |
3387 | 203.00 | 2021-09-05 | 73 | 1 | 3 | Actual |
3388 | 91.00 | 2021-09-05 | 74 | 1 | 3 | Actual |
3389 | 100.00 | 2021-09-05 | 74 | 1 | 3 | Budget |
3390 | 280.00 | 2021-09-05 | 76 | 1 | 3 | Budget |
3391 | 276.00 | 2021-09-05 | 76 | 1 | 3 | Actual |
3392 | 497.00 | 2021-09-05 | 77 | 1 | 3 | Actual |
3393 | 480.00 | 2021-09-05 | 77 | 1 | 3 | Budget |
3394 | 200.00 | 2021-09-05 | 78 | 1 | 3 | Budget |
3395 | 156.00 | 2021-09-05 | 78 | 1 | 3 | Actual |
3396 | 611.00 | 2021-09-05 | 80 | 1 | 3 | Actual |
3397 | 550.00 | 2021-09-05 | 80 | 1 | 3 | Budget |
3398 | 380.00 | 2021-09-05 | 81 | 1 | 3 | Budget |
3399 | 378.00 | 2021-09-05 | 81 | 1 | 3 | Actual |
3400 | 38.00 | 2021-09-05 | 82 | 1 | 3 | Actual |
3401 | 40.00 | 2021-09-05 | 82 | 1 | 3 | Budget |
3402 | 100.00 | 2021-09-05 | 83 | 1 | 3 | Budget |
3403 | 132.00 | 2021-09-05 | 83 | 1 | 3 | Actual |
3404 | 113.00 | 2021-09-05 | 84 | 1 | 3 | Actual |
3405 | 100.00 | 2021-09-05 | 84 | 1 | 3 | Budget |
3406 | 90.00 | 2021-09-05 | 85 | 1 | 3 | Budget |
3407 | 106.00 | 2021-09-05 | 85 | 1 | 3 | Actual |
3408 | 540.00 | 2021-09-05 | 87 | 1 | 3 | Actual |
3409 | 480.00 | 2021-09-05 | 87 | 1 | 3 | Budget |
3410 | 220.00 | 2021-09-05 | 89 | 1 | 3 | Actual |
3411 | 338.00 | 2021-09-05 | 90 | 1 | 3 | Actual |
3412 | -270.00 | 2021-09-05 | 91 | 1 | 3 | Actual |
3413 | 451.00 | 2021-09-05 | 92 | 1 | 3 | Actual |
3414 | 222.00 | 2021-09-05 | 94 | 1 | 3 | Actual |
3415 | 12.00 | 2021-09-05 | 96 | 1 | 3 | Actual |
3416 | 46598.00 | 2021-09-05 | 12 | 2 | 3 | Actual |
3417 | 3883.00 | 2021-09-05 | 52 | 6 | 3 | Actual |
3418 | 4300.00 | 2021-09-05 | 52 | 6 | 3 | Budget |
3419 | 2200.00 | 2021-09-05 | 53 | 6 | 3 | Budget |
3420 | 2588.00 | 2021-09-05 | 53 | 6 | 3 | Actual |
3421 | 1.00 | 2021-09-05 | 54 | 6 | 3 | Actual |
3422 | 0.00 | 2021-09-05 | 54 | 6 | 3 | Budget |
3423 | 73700.00 | 2021-09-05 | 56 | 6 | 3 | Budget |
3424 | 61418.00 | 2021-09-05 | 56 | 6 | 3 | Actual |
3425 | 2157.00 | 2021-09-05 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2021-09-05 | 57 | 6 | 3 | Budget |
3427 | 14400.00 | 2021-09-05 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-09-05 | 60 | 6 | 3 | Budget |
3429 | 1300.00 | 2021-09-05 | 61 | 6 | 3 | Budget |
3430 | 1296.00 | 2021-09-05 | 61 | 6 | 3 | Actual |
3431 | 1008.00 | 2021-09-05 | 62 | 6 | 3 | Actual |
3432 | 850.00 | 2021-09-05 | 62 | 6 | 3 | Budget |
3433 | 2600.00 | 2021-09-05 | 63 | 6 | 3 | Budget |
3434 | 2589.00 | 2021-09-05 | 63 | 6 | 3 | Actual |
3435 | 240.00 | 2021-09-05 | 65 | 6 | 3 | Actual |
3436 | 200.00 | 2021-09-05 | 65 | 6 | 3 | Budget |
3437 | 200.00 | 2021-09-05 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2021-09-05 | 66 | 6 | 3 | Actual |
3439 | 112.00 | 2021-09-05 | 67 | 6 | 3 | Actual |
3440 | 100.00 | 2021-09-05 | 67 | 6 | 3 | Budget |
3441 | 70.00 | 2021-09-05 | 68 | 6 | 3 | Budget |
3442 | 84.00 | 2021-09-05 | 68 | 6 | 3 | Actual |
3443 | 24.00 | 2021-09-05 | 69 | 6 | 3 | Actual |
3444 | 24.00 | 2021-09-05 | 71 | 6 | 3 | Actual |
3445 | 50.00 | 2021-09-05 | 71 | 6 | 3 | Budget |
3446 | 200.00 | 2021-09-05 | 72 | 6 | 3 | Budget |
3447 | 259.00 | 2021-09-05 | 72 | 6 | 3 | Actual |
3448 | 161.00 | 2021-09-05 | 73 | 6 | 3 | Actual |
3449 | 120.00 | 2021-09-05 | 73 | 6 | 3 | Budget |
3450 | 100.00 | 2021-09-05 | 74 | 6 | 3 | Budget |
3451 | 103.00 | 2021-09-05 | 74 | 6 | 3 | Actual |
3452 | 703.00 | 2021-09-05 | 76 | 6 | 3 | Actual |
3453 | 750.00 | 2021-09-05 | 76 | 6 | 3 | Budget |
3454 | 280.00 | 2021-09-05 | 77 | 6 | 3 | Budget |
3455 | 353.00 | 2021-09-05 | 77 | 6 | 3 | Actual |
3456 | 101.00 | 2021-09-05 | 78 | 6 | 3 | Actual |
3457 | 90.00 | 2021-09-05 | 78 | 6 | 3 | Budget |
3458 | 380.00 | 2021-09-05 | 80 | 6 | 3 | Budget |
3459 | 382.00 | 2021-09-05 | 80 | 6 | 3 | Actual |
3460 | 237.00 | 2021-09-05 | 81 | 6 | 3 | Actual |
3461 | 200.00 | 2021-09-05 | 81 | 6 | 3 | Budget |
3462 | 20.00 | 2021-09-05 | 82 | 6 | 3 | Budget |
3463 | 23.00 | 2021-09-05 | 82 | 6 | 3 | Actual |
3464 | 79.00 | 2021-09-05 | 83 | 6 | 3 | Actual |
3465 | 80.00 | 2021-09-05 | 83 | 6 | 3 | Budget |
3466 | 70.00 | 2021-09-05 | 84 | 6 | 3 | Budget |
3467 | 66.00 | 2021-09-05 | 84 | 6 | 3 | Actual |
3468 | 63.00 | 2021-09-05 | 85 | 6 | 3 | Actual |
3469 | 60.00 | 2021-09-05 | 85 | 6 | 3 | Budget |
3470 | 280.00 | 2021-09-05 | 87 | 6 | 3 | Budget |
3471 | 360.00 | 2021-09-05 | 87 | 6 | 3 | Actual |
3472 | 128.00 | 2021-09-05 | 89 | 6 | 3 | Actual |
3473 | 196.00 | 2021-09-05 | 90 | 6 | 3 | Actual |
3474 | -157.00 | 2021-09-05 | 91 | 6 | 3 | Actual |
3475 | 262.00 | 2021-09-05 | 92 | 6 | 3 | Actual |
3476 | 5530.00 | 2021-09-05 | 94 | 6 | 3 | Actual |
3477 | 8.00 | 2021-09-05 | 96 | 6 | 3 | Actual |
3478 | 180.00 | 2021-09-05 | 97 | 6 | 3 | Actual |
3479 | 45000.00 | 2021-09-05 | 99 | 6 | 3 | Actual |
3480 | 129439.00 | 2021-09-05 | 101 | 6 | 3 | Actual |
3481 | 155300.00 | 2021-09-05 | 101 | 6 | 3 | Budget |
3482 | 151902.00 | 2021-09-05 | 4 | 7 | 3 | Actual |
3483 | 218461.00 | 2021-09-05 | 6 | 7 | 3 | Actual |
3484 | 7263.00 | 2021-09-05 | 7 | 7 | 3 | Actual |
3485 | 4369.00 | 2021-09-05 | 8 | 7 | 3 | Actual |
3486 | 31130.00 | 2021-09-05 | 13 | 7 | 3 | Actual |
3487 | 20972.00 | 2021-09-05 | 14 | 7 | 3 | Actual |
3488 | 45440.00 | 2021-09-05 | 15 | 7 | 3 | Actual |
3489 | 13720.00 | 2021-09-05 | 18 | 7 | 3 | Actual |
3490 | 43720.00 | 2021-09-05 | 19 | 7 | 3 | Actual |
3491 | 14406.00 | 2021-09-05 | 20 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-09-05 | 21 | 7 | 3 | Actual |
3493 | 11770.00 | 2021-09-05 | 22 | 7 | 3 | Actual |
3494 | 4860.00 | 2021-09-05 | 23 | 7 | 3 | Actual |
3495 | 23147.00 | 2021-09-05 | 24 | 7 | 3 | Actual |
3496 | 22640.00 | 2021-09-05 | 28 | 7 | 3 | Actual |
3497 | 198240.00 | 2021-09-05 | 29 | 7 | 3 | Actual |
3498 | 56856.00 | 2021-09-05 | 31 | 7 | 3 | Actual |
3499 | 30181.00 | 2021-09-05 | 32 | 7 | 3 | Actual |
3500 | 27972.00 | 2021-09-05 | 33 | 7 | 3 | Actual |
3501 | 14833.00 | 2021-09-05 | 34 | 7 | 3 | Actual |
3502 | 61585.00 | 2021-09-05 | 35 | 7 | 3 | Actual |
3503 | 54817.00 | 2021-09-05 | 37 | 7 | 3 | Actual |
3504 | 37092.00 | 2021-09-05 | 38 | 7 | 3 | Actual |
3505 | 61451.00 | 2021-09-05 | 39 | 7 | 3 | Actual |
3506 | 33040.00 | 2021-09-05 | 40 | 7 | 3 | Actual |
Generated 2024-07-05 14:00:27.011 UTC