[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2656 < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17612 | 527925.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
17613 | 770078.00 | 2022-12-23 | 4 | 7 | 3 | Actual |
17614 | 735877.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
17615 | 23525.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
17616 | 14717.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
17617 | 104862.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
17618 | 71380.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
17619 | 147175.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
17621 | 56836.00 | 2022-12-23 | 19 | 7 | 3 | Actual |
17622 | 19441.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
17623 | 83191.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
17624 | 15301.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
17625 | 6381.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
17626 | 32357.00 | 2022-12-23 | 24 | 7 | 3 | Actual |
17627 | 25753.00 | 2022-12-23 | 28 | 7 | 3 | Actual |
17628 | 272586.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
17629 | 77481.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
17630 | 38822.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
17631 | 37748.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
17632 | 47905.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
17633 | 254891.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
17634 | 213961.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
17635 | 42520.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
17636 | 79654.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
17637 | 37583.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
17638 | 659279.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
17639 | 446918.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
17640 | 11122.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
17641 | 913.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
17642 | 1027.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
17643 | 156.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
17644 | 141.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
17645 | 70.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
17646 | 54.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
17647 | 16.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
17648 | 23.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
17649 | 96.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
7963 | 232.00 | 2022-03-25 | 90 | 6 | 3 | Actual |
7964 | -186.00 | 2022-03-25 | 91 | 6 | 3 | Actual |
7965 | 310.00 | 2022-03-25 | 92 | 6 | 3 | Actual |
7966 | 8246.00 | 2022-03-25 | 94 | 6 | 3 | Actual |
7967 | 8.00 | 2022-03-25 | 96 | 6 | 3 | Actual |
7968 | 200.00 | 2022-03-25 | 97 | 6 | 3 | Actual |
7969 | 45000.00 | 2022-03-25 | 99 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-03-25 | 101 | 6 | 3 | Budget |
7971 | 187106.00 | 2022-03-25 | 101 | 6 | 3 | Actual |
7972 | 211331.00 | 2022-03-25 | 4 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-03-25 | 6 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-03-25 | 7 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-03-25 | 8 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-03-25 | 13 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-03-25 | 14 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-03-25 | 15 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-03-25 | 18 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-03-25 | 19 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-03-25 | 20 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-03-25 | 21 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-03-25 | 22 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-03-25 | 23 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-03-25 | 24 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-03-25 | 28 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-03-25 | 29 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-03-25 | 31 | 7 | 3 | Actual |
7989 | 31452.00 | 2022-03-25 | 32 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-03-25 | 33 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-03-25 | 34 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-03-25 | 35 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-03-25 | 37 | 7 | 3 | Actual |
7994 | 35406.00 | 2022-03-25 | 38 | 7 | 3 | Actual |
7995 | 55483.00 | 2022-03-25 | 39 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-03-25 | 40 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-03-25 | 43 | 7 | 3 | Actual |
7998 | 154507.00 | 2022-03-25 | 46 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-03-25 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-03-25 | 60 | 7 | 3 | Actual |
8001 | 594.00 | 2022-03-25 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-25 | 61 | 7 | 3 | Budget |
8003 | 380.00 | 2022-03-25 | 62 | 7 | 3 | Budget |
8004 | 324.00 | 2022-03-25 | 62 | 7 | 3 | Actual |
8005 | 70.00 | 2022-03-25 | 65 | 7 | 3 | Budget |
8006 | 75.00 | 2022-03-25 | 65 | 7 | 3 | Actual |
8007 | 68.00 | 2022-03-25 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-03-25 | 66 | 7 | 3 | Budget |
8009 | 40.00 | 2022-03-25 | 67 | 7 | 3 | Budget |
8010 | 36.00 | 2022-03-25 | 67 | 7 | 3 | Actual |
8011 | 30.00 | 2022-03-25 | 68 | 7 | 3 | Budget |
8012 | 27.00 | 2022-03-25 | 68 | 7 | 3 | Actual |
8013 | 8.00 | 2022-03-25 | 69 | 7 | 3 | Actual |
8014 | 9.00 | 2022-03-25 | 71 | 7 | 3 | Actual |
8015 | 30.00 | 2022-03-25 | 71 | 7 | 3 | Budget |
8016 | 55.00 | 2022-03-25 | 73 | 7 | 3 | Actual |
8017 | 70.00 | 2022-03-25 | 73 | 7 | 3 | Budget |
8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
8019 | 81.00 | 2022-03-25 | 74 | 7 | 3 | Actual |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
8024 | 42.00 | 2022-03-25 | 78 | 7 | 3 | Actual |
8025 | 40.00 | 2022-03-25 | 78 | 7 | 3 | Budget |
8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
17657 | 41.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
17661 | 34.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
17662 | 52.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
17663 | -42.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
17664 | 70.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
17665 | 18.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
17666 | 2.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
17667 | 25753.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
18552 | 95680.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
18553 | 7854.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
18555 | 976.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
18556 | 888.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
18557 | 448.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
18558 | 336.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
18559 | 98.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
18560 | 145.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
18573 | 371.00 | 2023-01-22 | 89 | 1 | 3 | Actual |
18574 | 571.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
18575 | -457.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
18576 | 761.00 | 2023-01-22 | 92 | 1 | 3 | Actual |
18577 | 169.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
18578 | 16.00 | 2023-01-22 | 96 | 1 | 3 | Actual |
18579 | 132679.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
18580 | 18258.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
18582 | 5687.00 | 2023-01-22 | 54 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
18585 | 58125.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
18586 | 4771.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
18587 | 5367.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
18588 | 7303.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
18589 | 720.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
18590 | 655.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
18591 | 324.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
18592 | 243.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
18593 | 72.00 | 2023-01-22 | 69 | 6 | 3 | Actual |
18594 | 105.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
18595 | 1095.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
18600 | 238.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
8030 | 9.00 | 2022-03-25 | 82 | 7 | 3 | Actual |
8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
8040 | 53.00 | 2022-03-25 | 89 | 7 | 3 | Actual |
8041 | 81.00 | 2022-03-25 | 90 | 7 | 3 | Actual |
8042 | -65.00 | 2022-03-25 | 91 | 7 | 3 | Actual |
8043 | 108.00 | 2022-03-25 | 92 | 7 | 3 | Actual |
8044 | 54.00 | 2022-03-25 | 94 | 7 | 3 | Actual |
8045 | 3.00 | 2022-03-25 | 96 | 7 | 3 | Actual |
8046 | 20463.00 | 2022-03-25 | 100 | 7 | 3 | Actual |
8983 | 20900.00 | 2022-04-22 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-04-22 | 60 | 1 | 3 | Actual |
8985 | 2400.00 | 2022-04-22 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-04-22 | 61 | 1 | 3 | Actual |
8987 | 1900.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
8988 | 1432.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
8989 | 336.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
8991 | 305.00 | 2022-04-22 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-04-22 | 66 | 1 | 3 | Budget |
8993 | 160.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
8994 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
8995 | 100.00 | 2022-04-22 | 68 | 1 | 3 | Budget |
8996 | 116.00 | 2022-04-22 | 68 | 1 | 3 | Actual |
8997 | 34.00 | 2022-04-22 | 69 | 1 | 3 | Actual |
8998 | 39.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
8999 | 60.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
9008 | 100.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
9009 | 145.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
9017 | 127.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
9024 | 215.00 | 2022-04-22 | 89 | 1 | 3 | Actual |
9025 | 330.00 | 2022-04-22 | 90 | 1 | 3 | Actual |
9026 | -264.00 | 2022-04-22 | 91 | 1 | 3 | Actual |
18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
18608 | 170.00 | 2023-01-22 | 89 | 6 | 3 | Actual |
18609 | 261.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
18610 | -209.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
18611 | 349.00 | 2023-01-22 | 92 | 6 | 3 | Actual |
18612 | 11854.00 | 2023-01-22 | 94 | 6 | 3 | Actual |
18613 | 9.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
18614 | 904.00 | 2023-01-22 | 97 | 6 | 3 | Actual |
18615 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
18617 | 543967.00 | 2023-01-22 | 4 | 7 | 3 | Actual |
18618 | 695628.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
18619 | 20930.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
18620 | 13912.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
18621 | 101214.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
18623 | 133560.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
18624 | 17836.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
18625 | 56836.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
18626 | 16944.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
18627 | 76723.00 | 2023-01-22 | 21 | 7 | 3 | Actual |
18628 | 15454.00 | 2023-01-22 | 22 | 7 | 3 | Actual |
18629 | 6381.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
18630 | 30739.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
18631 | 25470.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
18632 | 267630.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
18633 | 65396.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
18635 | 36709.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
18636 | 45772.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
18638 | 151633.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
18639 | 48219.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
18640 | 72812.00 | 2023-01-22 | 39 | 7 | 3 | Actual |
18641 | 37170.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
18642 | 440571.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
18645 | 1590.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
18647 | 120.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
18648 | 109.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
18649 | 56.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
18650 | 42.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
18651 | 12.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
18652 | 18.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
18660 | 13.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
18665 | 40.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
18666 | 61.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
18667 | -49.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
9027 | 440.00 | 2022-04-22 | 92 | 1 | 3 | Actual |
9028 | 210.00 | 2022-04-22 | 94 | 1 | 3 | Actual |
9029 | 11.00 | 2022-04-22 | 96 | 1 | 3 | Actual |
9030 | 46651.00 | 2022-04-22 | 12 | 2 | 3 | Actual |
9031 | 10765.00 | 2022-04-22 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
9033 | 7689.00 | 2022-04-22 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-04-22 | 53 | 6 | 3 | Budget |
9035 | 61152.00 | 2022-04-22 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-04-22 | 56 | 6 | 3 | Budget |
9037 | 5600.00 | 2022-04-22 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
9039 | 14800.00 | 2022-04-22 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-04-22 | 60 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-04-22 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-04-22 | 61 | 6 | 3 | Budget |
9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
9045 | 1538.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
9047 | 236.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
9049 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-04-22 | 66 | 6 | 3 | Actual |
9051 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
9053 | 84.00 | 2022-04-22 | 68 | 6 | 3 | Actual |
9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
9055 | 24.00 | 2022-04-22 | 69 | 6 | 3 | Actual |
9056 | 28.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
9057 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
9058 | 154.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
9059 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
9060 | 161.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
9084 | 144.00 | 2022-04-22 | 89 | 6 | 3 | Actual |
9085 | 220.00 | 2022-04-22 | 90 | 6 | 3 | Actual |
9086 | -176.00 | 2022-04-22 | 91 | 6 | 3 | Actual |
9087 | 294.00 | 2022-04-22 | 92 | 6 | 3 | Actual |
9088 | 7230.00 | 2022-04-22 | 94 | 6 | 3 | Actual |
9089 | 8.00 | 2022-04-22 | 96 | 6 | 3 | Actual |
9090 | 212.00 | 2022-04-22 | 97 | 6 | 3 | Actual |
9091 | 45000.00 | 2022-04-22 | 99 | 6 | 3 | Actual |
9092 | 169200.00 | 2022-04-22 | 101 | 6 | 3 | Budget |
9093 | 153797.00 | 2022-04-22 | 101 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-04-22 | 4 | 7 | 3 | Actual |
9095 | 275782.00 | 2022-04-22 | 6 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-04-22 | 7 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-04-22 | 8 | 7 | 3 | Actual |
9098 | 41367.00 | 2022-04-22 | 13 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-04-22 | 14 | 7 | 3 | Actual |
9100 | 51847.00 | 2022-04-22 | 15 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-04-22 | 18 | 7 | 3 | Actual |
9102 | 43720.00 | 2022-04-22 | 19 | 7 | 3 | Actual |
9103 | 12485.00 | 2022-04-22 | 20 | 7 | 3 | Actual |
9104 | 57400.00 | 2022-04-22 | 21 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-04-22 | 22 | 7 | 3 | Actual |
9106 | 4811.00 | 2022-04-22 | 23 | 7 | 3 | Actual |
9107 | 22649.00 | 2022-04-22 | 24 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-04-22 | 28 | 7 | 3 | Actual |
9109 | 186804.00 | 2022-04-22 | 29 | 7 | 3 | Actual |
9110 | 55058.00 | 2022-04-22 | 31 | 7 | 3 | Actual |
9111 | 33676.00 | 2022-04-22 | 32 | 7 | 3 | Actual |
9112 | 26373.00 | 2022-04-22 | 33 | 7 | 3 | Actual |
9113 | 18146.00 | 2022-04-22 | 34 | 7 | 3 | Actual |
9114 | 128171.00 | 2022-04-22 | 35 | 7 | 3 | Actual |
9115 | 101721.00 | 2022-04-22 | 37 | 7 | 3 | Actual |
9116 | 34057.00 | 2022-04-22 | 38 | 7 | 3 | Actual |
9117 | 47717.00 | 2022-04-22 | 39 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-04-22 | 40 | 7 | 3 | Actual |
9119 | -96442.00 | 2022-04-22 | 43 | 7 | 3 | Actual |
9120 | 181542.00 | 2022-04-22 | 46 | 7 | 3 | Actual |
9121 | 4120.00 | 2022-04-22 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-04-22 | 60 | 7 | 3 | Budget |
9123 | 480.00 | 2022-04-22 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-04-22 | 61 | 7 | 3 | Actual |
9125 | 371.00 | 2022-04-22 | 62 | 7 | 3 | Actual |
9126 | 380.00 | 2022-04-22 | 62 | 7 | 3 | Budget |
9127 | 75.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2022-04-22 | 65 | 7 | 3 | Budget |
9129 | 70.00 | 2022-04-22 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-04-22 | 66 | 7 | 3 | Actual |
9131 | 40.00 | 2022-04-22 | 67 | 7 | 3 | Budget |
9132 | 34.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
9133 | 30.00 | 2022-04-22 | 68 | 7 | 3 | Budget |
9134 | 26.00 | 2022-04-22 | 68 | 7 | 3 | Actual |
9135 | 8.00 | 2022-04-22 | 69 | 7 | 3 | Actual |
9136 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
9137 | 9.00 | 2022-04-22 | 71 | 7 | 3 | Actual |
9138 | 70.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
9139 | 47.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
9146 | 36.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
9152 | 7.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
22669 | 68068.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
22670 | 41301.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
22671 | 38095.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
22672 | 37603.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
22673 | 154494.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
22674 | 140394.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
22675 | 41644.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
22676 | 70964.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
22677 | 38822.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
22678 | 533632.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
22679 | 497316.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
22680 | 22245.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
22681 | 2739.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
22682 | 1369.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
22683 | 216.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
22684 | 196.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
22685 | 100.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
22686 | 76.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
22687 | 22.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
22688 | 31.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
22689 | 150.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
22701 | 73.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
22702 | 112.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
22703 | -90.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
22704 | 150.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
22705 | 37.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
22706 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
22707 | 26885.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
23592 | 95680.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
23593 | 8835.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
23594 | 7854.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
23595 | 1120.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
23596 | 1019.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
23597 | 512.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
23598 | 384.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
23599 | 112.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
23600 | 166.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
23613 | 271.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
23614 | 417.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
23615 | -334.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
23616 | 556.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
23617 | 143.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
23618 | 16.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
23619 | 161594.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
23620 | 18467.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
23621 | 34627.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
23622 | 983.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
23623 | 123391.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
23624 | 11542.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
Generated 2024-09-21 04:24:56.683 UTC