[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7891 | 380.00 | 2022-01-04 | 81 | 1 | 3 | Budget |
7892 | 40.00 | 2022-01-04 | 82 | 1 | 3 | Budget |
7893 | 33.00 | 2022-01-04 | 82 | 1 | 3 | Actual |
7894 | 100.00 | 2022-01-04 | 83 | 1 | 3 | Budget |
7895 | 114.00 | 2022-01-04 | 83 | 1 | 3 | Actual |
7896 | 96.00 | 2022-01-04 | 84 | 1 | 3 | Actual |
7897 | 100.00 | 2022-01-04 | 84 | 1 | 3 | Budget |
7898 | 100.00 | 2022-01-04 | 85 | 1 | 3 | Budget |
7899 | 91.00 | 2022-01-04 | 85 | 1 | 3 | Actual |
7900 | 495.00 | 2022-01-04 | 87 | 1 | 3 | Actual |
7901 | 480.00 | 2022-01-04 | 87 | 1 | 3 | Budget |
7902 | 187.00 | 2022-01-04 | 89 | 1 | 3 | Actual |
7903 | 287.00 | 2022-01-04 | 90 | 1 | 3 | Actual |
7904 | -230.00 | 2022-01-04 | 91 | 1 | 3 | Actual |
7905 | 382.00 | 2022-01-04 | 92 | 1 | 3 | Actual |
7906 | 196.00 | 2022-01-04 | 94 | 1 | 3 | Actual |
7907 | 11.00 | 2022-01-04 | 96 | 1 | 3 | Actual |
7908 | 61121.00 | 2022-01-04 | 12 | 2 | 3 | Actual |
7909 | 5613.00 | 2022-01-04 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-01-04 | 52 | 6 | 3 | Budget |
7911 | 1600.00 | 2022-01-04 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-01-04 | 53 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-01-04 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-01-04 | 56 | 6 | 3 | Budget |
7915 | 3700.00 | 2022-01-04 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-01-04 | 57 | 6 | 3 | Actual |
7917 | 14800.00 | 2022-01-04 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-01-04 | 60 | 6 | 3 | Actual |
7919 | 1440.00 | 2022-01-04 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-01-04 | 61 | 6 | 3 | Budget |
7921 | 850.00 | 2022-01-04 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-01-04 | 62 | 6 | 3 | Actual |
7923 | 1900.00 | 2022-01-04 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-01-04 | 63 | 6 | 3 | Actual |
7925 | 244.00 | 2022-01-04 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-01-04 | 65 | 6 | 3 | Budget |
7927 | 222.00 | 2022-01-04 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-01-04 | 66 | 6 | 3 | Budget |
7929 | 112.00 | 2022-01-04 | 67 | 6 | 3 | Actual |
7930 | 100.00 | 2022-01-04 | 67 | 6 | 3 | Budget |
7931 | 80.00 | 2022-01-04 | 68 | 6 | 3 | Budget |
7932 | 84.00 | 2022-01-04 | 68 | 6 | 3 | Actual |
7933 | 24.00 | 2022-01-04 | 69 | 6 | 3 | Actual |
7934 | 24.00 | 2022-01-04 | 71 | 6 | 3 | Actual |
7935 | 50.00 | 2022-01-04 | 71 | 6 | 3 | Budget |
7936 | 281.00 | 2022-01-04 | 72 | 6 | 3 | Actual |
7937 | 200.00 | 2022-01-04 | 72 | 6 | 3 | Budget |
7938 | 161.00 | 2022-01-04 | 73 | 6 | 3 | Actual |
7939 | 120.00 | 2022-01-04 | 73 | 6 | 3 | Budget |
7940 | 90.00 | 2022-01-04 | 74 | 6 | 3 | Budget |
7941 | 104.00 | 2022-01-04 | 74 | 6 | 3 | Actual |
7942 | 750.00 | 2022-01-04 | 76 | 6 | 3 | Budget |
7943 | 929.00 | 2022-01-04 | 76 | 6 | 3 | Actual |
7944 | 353.00 | 2022-01-04 | 77 | 6 | 3 | Actual |
7945 | 380.00 | 2022-01-04 | 77 | 6 | 3 | Budget |
7946 | 100.00 | 2022-01-04 | 78 | 6 | 3 | Budget |
7947 | 107.00 | 2022-01-04 | 78 | 6 | 3 | Actual |
7948 | 416.00 | 2022-01-04 | 80 | 6 | 3 | Actual |
7949 | 480.00 | 2022-01-04 | 80 | 6 | 3 | Budget |
7950 | 280.00 | 2022-01-04 | 81 | 6 | 3 | Budget |
7951 | 257.00 | 2022-01-04 | 81 | 6 | 3 | Actual |
7952 | 30.00 | 2022-01-04 | 82 | 6 | 3 | Budget |
7953 | 26.00 | 2022-01-04 | 82 | 6 | 3 | Actual |
7954 | 90.00 | 2022-01-04 | 83 | 6 | 3 | Actual |
7955 | 90.00 | 2022-01-04 | 83 | 6 | 3 | Budget |
7956 | 78.00 | 2022-01-04 | 84 | 6 | 3 | Actual |
7957 | 80.00 | 2022-01-04 | 84 | 6 | 3 | Budget |
7958 | 72.00 | 2022-01-04 | 85 | 6 | 3 | Actual |
7959 | 70.00 | 2022-01-04 | 85 | 6 | 3 | Budget |
7960 | 360.00 | 2022-01-04 | 87 | 6 | 3 | Actual |
7961 | 380.00 | 2022-01-04 | 87 | 6 | 3 | Budget |
7962 | 151.00 | 2022-01-04 | 89 | 6 | 3 | Actual |
7963 | 232.00 | 2022-01-04 | 90 | 6 | 3 | Actual |
7964 | -186.00 | 2022-01-04 | 91 | 6 | 3 | Actual |
7965 | 310.00 | 2022-01-04 | 92 | 6 | 3 | Actual |
7966 | 8246.00 | 2022-01-04 | 94 | 6 | 3 | Actual |
7967 | 8.00 | 2022-01-04 | 96 | 6 | 3 | Actual |
7968 | 200.00 | 2022-01-04 | 97 | 6 | 3 | Actual |
7969 | 45000.00 | 2022-01-04 | 99 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-01-04 | 101 | 6 | 3 | Budget |
7971 | 187106.00 | 2022-01-04 | 101 | 6 | 3 | Actual |
7972 | 211331.00 | 2022-01-04 | 4 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-01-04 | 6 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-01-04 | 7 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-01-04 | 8 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-01-04 | 13 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-01-04 | 14 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-01-04 | 15 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-01-04 | 18 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-01-04 | 19 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-01-04 | 20 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-01-04 | 21 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-01-04 | 22 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-01-04 | 23 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-01-04 | 24 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-01-04 | 28 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-01-04 | 29 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-01-04 | 31 | 7 | 3 | Actual |
7989 | 31452.00 | 2022-01-04 | 32 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-01-04 | 33 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-01-04 | 34 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-01-04 | 35 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-01-04 | 37 | 7 | 3 | Actual |
7994 | 35406.00 | 2022-01-04 | 38 | 7 | 3 | Actual |
7995 | 55483.00 | 2022-01-04 | 39 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-01-04 | 40 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-01-04 | 43 | 7 | 3 | Actual |
7998 | 154507.00 | 2022-01-04 | 46 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-01-04 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-01-04 | 60 | 7 | 3 | Actual |
8001 | 594.00 | 2022-01-04 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-01-04 | 61 | 7 | 3 | Budget |
8003 | 380.00 | 2022-01-04 | 62 | 7 | 3 | Budget |
8004 | 324.00 | 2022-01-04 | 62 | 7 | 3 | Actual |
8005 | 70.00 | 2022-01-04 | 65 | 7 | 3 | Budget |
8006 | 75.00 | 2022-01-04 | 65 | 7 | 3 | Actual |
8007 | 68.00 | 2022-01-04 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-01-04 | 66 | 7 | 3 | Budget |
8009 | 40.00 | 2022-01-04 | 67 | 7 | 3 | Budget |
8010 | 36.00 | 2022-01-04 | 67 | 7 | 3 | Actual |
8011 | 30.00 | 2022-01-04 | 68 | 7 | 3 | Budget |
8012 | 27.00 | 2022-01-04 | 68 | 7 | 3 | Actual |
8013 | 8.00 | 2022-01-04 | 69 | 7 | 3 | Actual |
8014 | 9.00 | 2022-01-04 | 71 | 7 | 3 | Actual |
8015 | 30.00 | 2022-01-04 | 71 | 7 | 3 | Budget |
8016 | 55.00 | 2022-01-04 | 73 | 7 | 3 | Actual |
8017 | 70.00 | 2022-01-04 | 73 | 7 | 3 | Budget |
8018 | 90.00 | 2022-01-04 | 74 | 7 | 3 | Budget |
8019 | 81.00 | 2022-01-04 | 74 | 7 | 3 | Actual |
8020 | 71.00 | 2022-01-04 | 76 | 7 | 3 | Actual |
8021 | 70.00 | 2022-01-04 | 76 | 7 | 3 | Budget |
8022 | 100.00 | 2022-01-04 | 77 | 7 | 3 | Budget |
8023 | 127.00 | 2022-01-04 | 77 | 7 | 3 | Actual |
8024 | 42.00 | 2022-01-04 | 78 | 7 | 3 | Actual |
8025 | 40.00 | 2022-01-04 | 78 | 7 | 3 | Budget |
8026 | 150.00 | 2022-01-04 | 80 | 7 | 3 | Actual |
26927 | 27.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
26928 | 95.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
26929 | 86.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
26930 | 77.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
26931 | 338.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
26932 | 111.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
26933 | 171.00 | 2023-07-04 | 90 | 7 | 3 | Actual |
26934 | -137.00 | 2023-07-04 | 91 | 7 | 3 | Actual |
26935 | 228.00 | 2023-07-04 | 92 | 7 | 3 | Actual |
26936 | 13.00 | 2023-07-04 | 94 | 7 | 3 | Actual |
26937 | 5.00 | 2023-07-04 | 96 | 7 | 3 | Actual |
26938 | 36442.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
27969 | 68310.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
27970 | 7009.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
27971 | 3504.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
27972 | 693.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
27973 | 630.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
27974 | 347.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
27975 | 248.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
27976 | 69.00 | 2023-08-04 | 69 | 1 | 3 | Actual |
27977 | 107.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
27978 | 536.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
27979 | 272.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
27980 | 751.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
27981 | 1351.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
27982 | 428.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
27983 | 1784.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
27984 | 1104.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
27985 | 114.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
27986 | 398.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
27987 | 350.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
27988 | 319.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
27989 | 1485.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
27990 | 454.00 | 2023-08-04 | 89 | 1 | 3 | Actual |
27991 | 699.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
27992 | -559.00 | 2023-08-04 | 91 | 1 | 3 | Actual |
27993 | 932.00 | 2023-08-04 | 92 | 1 | 3 | Actual |
27994 | 56.00 | 2023-08-04 | 94 | 1 | 3 | Actual |
27995 | 22.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
27996 | 155721.00 | 2023-08-04 | 12 | 2 | 3 | Actual |
27997 | 30802.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
27998 | 5133.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
27999 | 10324.00 | 2023-08-04 | 54 | 6 | 3 | Actual |
28000 | 135925.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
28001 | 30802.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
28002 | 47817.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
28003 | 4906.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
28004 | 4415.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
28005 | 11551.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
28006 | 777.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
28007 | 707.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
28008 | 357.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
28009 | 263.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
28010 | 78.00 | 2023-08-04 | 69 | 6 | 3 | Actual |
28011 | 122.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
28012 | 385.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
28013 | 478.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
28014 | 335.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
28015 | 3749.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
28016 | 983.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
28017 | 278.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
28018 | 1136.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
28019 | 703.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
28020 | 73.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
28021 | 254.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
28022 | 222.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
28023 | 203.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
28024 | 945.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
28025 | 289.00 | 2023-08-04 | 89 | 6 | 3 | Actual |
28026 | 445.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
28027 | -356.00 | 2023-08-04 | 91 | 6 | 3 | Actual |
28028 | 593.00 | 2023-08-04 | 92 | 6 | 3 | Actual |
28029 | 4107.00 | 2023-08-04 | 94 | 6 | 3 | Actual |
28030 | 14.00 | 2023-08-04 | 96 | 6 | 3 | Actual |
28031 | 1631.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
28032 | 52000.00 | 2023-08-04 | 99 | 6 | 3 | Actual |
28033 | 513368.00 | 2023-08-04 | 101 | 6 | 3 | Actual |
28034 | 742998.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
28035 | 692107.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
28036 | 21082.00 | 2023-08-04 | 7 | 7 | 3 | Actual |
28037 | 13842.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
28038 | 96548.00 | 2023-08-04 | 13 | 7 | 3 | Actual |
28039 | 71979.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
28040 | 139805.00 | 2023-08-04 | 15 | 7 | 3 | Actual |
28041 | 24696.00 | 2023-08-04 | 18 | 7 | 3 | Actual |
28042 | 78696.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
28043 | 25683.00 | 2023-08-04 | 20 | 7 | 3 | Actual |
28044 | 116505.00 | 2023-08-04 | 21 | 7 | 3 | Actual |
28045 | 21397.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
28046 | 8835.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
28047 | 41665.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
28048 | 39577.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
28049 | 356838.00 | 2023-08-04 | 29 | 7 | 3 | Actual |
28050 | 92139.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
28051 | 58329.00 | 2023-08-04 | 32 | 7 | 3 | Actual |
28052 | 45074.00 | 2023-08-04 | 33 | 7 | 3 | Actual |
28053 | 45056.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
28054 | 333504.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
28055 | 287902.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
28056 | 59482.00 | 2023-08-04 | 38 | 7 | 3 | Actual |
28057 | 95210.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
28058 | 57757.00 | 2023-08-04 | 40 | 7 | 3 | Actual |
28059 | 518398.00 | 2023-08-04 | 43 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
28061 | 18975.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
28062 | 1557.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
28063 | 1168.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
28064 | 206.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
28065 | 188.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
28066 | 98.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
28067 | 71.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
28068 | 21.00 | 2023-08-04 | 69 | 7 | 3 | Actual |
28069 | 29.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
28070 | 141.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
28071 | 231.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
28072 | 180.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
28073 | 324.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
28074 | 110.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
28075 | 410.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
28076 | 254.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
28077 | 26.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
28078 | 91.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
28079 | 81.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
28080 | 73.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
28081 | 338.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
28082 | 105.00 | 2023-08-04 | 89 | 7 | 3 | Actual |
28083 | 162.00 | 2023-08-04 | 90 | 7 | 3 | Actual |
28084 | -130.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
12483 | 9752.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-05-04 | 60 | 7 | 3 | Budget |
12485 | 801.00 | 2022-05-04 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-05-04 | 61 | 7 | 3 | Budget |
12487 | 480.00 | 2022-05-04 | 62 | 7 | 3 | Budget |
12488 | 500.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
12489 | 80.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
12490 | 80.00 | 2022-05-04 | 65 | 7 | 3 | Actual |
12491 | 70.00 | 2022-05-04 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2022-05-04 | 66 | 7 | 3 | Actual |
12493 | 40.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
12494 | 40.00 | 2022-05-04 | 67 | 7 | 3 | Budget |
12495 | 30.00 | 2022-05-04 | 68 | 7 | 3 | Actual |
12496 | 30.00 | 2022-05-04 | 68 | 7 | 3 | Budget |
12497 | 8.00 | 2022-05-04 | 69 | 7 | 3 | Actual |
12498 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
12499 | 13.00 | 2022-05-04 | 71 | 7 | 3 | Actual |
12500 | 65.00 | 2022-05-04 | 73 | 7 | 3 | Actual |
12501 | 80.00 | 2022-05-04 | 73 | 7 | 3 | Budget |
12502 | 80.00 | 2022-05-04 | 74 | 7 | 3 | Budget |
12503 | 70.00 | 2022-05-04 | 74 | 7 | 3 | Actual |
12504 | 70.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
12505 | 90.00 | 2022-05-04 | 76 | 7 | 3 | Actual |
12506 | 100.00 | 2022-05-04 | 77 | 7 | 3 | Budget |
12507 | 162.00 | 2022-05-04 | 77 | 7 | 3 | Actual |
12508 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
12509 | 60.00 | 2022-05-04 | 78 | 7 | 3 | Actual |
12510 | 200.00 | 2022-05-04 | 80 | 7 | 3 | Budget |
12511 | 214.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
12512 | 133.00 | 2022-05-04 | 81 | 7 | 3 | Actual |
12513 | 100.00 | 2022-05-04 | 81 | 7 | 3 | Budget |
12514 | 14.00 | 2022-05-04 | 82 | 7 | 3 | Actual |
12515 | 10.00 | 2022-05-04 | 82 | 7 | 3 | Budget |
12516 | 47.00 | 2022-05-04 | 83 | 7 | 3 | Actual |
12517 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Budget |
12518 | 42.00 | 2022-05-04 | 84 | 7 | 3 | Actual |
12519 | 30.00 | 2022-05-04 | 84 | 7 | 3 | Budget |
12520 | 30.00 | 2022-05-04 | 85 | 7 | 3 | Budget |
12521 | 38.00 | 2022-05-04 | 85 | 7 | 3 | Actual |
12522 | 100.00 | 2022-05-04 | 87 | 7 | 3 | Budget |
12523 | 180.00 | 2022-05-04 | 87 | 7 | 3 | Actual |
12524 | 81.00 | 2022-05-04 | 89 | 7 | 3 | Actual |
12525 | 124.00 | 2022-05-04 | 90 | 7 | 3 | Actual |
12526 | -99.00 | 2022-05-04 | 91 | 7 | 3 | Actual |
12527 | 166.00 | 2022-05-04 | 92 | 7 | 3 | Actual |
12528 | 78.00 | 2022-05-04 | 94 | 7 | 3 | Actual |
12529 | 4.00 | 2022-05-04 | 96 | 7 | 3 | Actual |
12530 | 21770.00 | 2022-05-04 | 100 | 7 | 3 | Actual |
13473 | 1687.50 | 2022-06-02 | 85 | 7 | 3 | Actual |
13474 | -15187.50 | 2022-06-02 | 92 | 7 | 3 | Actual |
13475 | 16875.00 | 2022-06-02 | 93 | 7 | 3 | Actual |
13491 | 80730.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
13492 | 8283.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
13493 | 8283.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
13494 | 1290.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
13495 | 1173.00 | 2022-06-03 | 66 | 1 | 3 | Actual |
13496 | 570.00 | 2022-06-03 | 67 | 1 | 3 | Actual |
13497 | 435.00 | 2022-06-03 | 68 | 1 | 3 | Actual |
13498 | 129.00 | 2022-06-03 | 69 | 1 | 3 | Actual |
13499 | 195.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
13500 | 760.00 | 2022-06-03 | 73 | 1 | 3 | Actual |
13501 | 501.00 | 2022-06-03 | 74 | 1 | 3 | Actual |
13502 | 810.00 | 2022-06-03 | 76 | 1 | 3 | Actual |
13503 | 1458.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
13504 | 389.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
13505 | 1559.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
13506 | 965.00 | 2022-06-03 | 81 | 1 | 3 | Actual |
13507 | 98.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
13508 | 341.00 | 2022-06-03 | 83 | 1 | 3 | Actual |
13509 | 294.00 | 2022-06-03 | 84 | 1 | 3 | Actual |
13510 | 273.00 | 2022-06-03 | 85 | 1 | 3 | Actual |
13511 | 1350.00 | 2022-06-03 | 87 | 1 | 3 | Actual |
13512 | 287.00 | 2022-06-03 | 89 | 1 | 3 | Actual |
13513 | 441.00 | 2022-06-03 | 90 | 1 | 3 | Actual |
13514 | -353.00 | 2022-06-03 | 91 | 1 | 3 | Actual |
13515 | 588.00 | 2022-06-03 | 92 | 1 | 3 | Actual |
13516 | 142.00 | 2022-06-03 | 94 | 1 | 3 | Actual |
13517 | 15.00 | 2022-06-03 | 96 | 1 | 3 | Actual |
13518 | 166288.00 | 2022-06-03 | 12 | 2 | 3 | Actual |
13519 | 35633.00 | 2022-06-03 | 52 | 6 | 3 | Actual |
13520 | 30542.00 | 2022-06-03 | 53 | 6 | 3 | Actual |
13521 | 17446.00 | 2022-06-03 | 54 | 6 | 3 | Actual |
13522 | 121025.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
13523 | 25452.00 | 2022-06-03 | 57 | 6 | 3 | Actual |
13524 | 68411.00 | 2022-06-03 | 60 | 6 | 3 | Actual |
13525 | 8423.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
13526 | 4913.00 | 2022-06-03 | 62 | 6 | 3 | Actual |
13527 | 10180.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
13528 | 660.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
13529 | 600.00 | 2022-06-03 | 66 | 6 | 3 | Actual |
13530 | 308.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
13531 | 231.00 | 2022-06-03 | 68 | 6 | 3 | Actual |
13532 | 66.00 | 2022-06-03 | 69 | 6 | 3 | Actual |
13533 | 100.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
13534 | 1018.00 | 2022-06-03 | 72 | 6 | 3 | Actual |
13535 | 443.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
13536 | 367.00 | 2022-06-03 | 74 | 6 | 3 | Actual |
13537 | 4529.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
13538 | 970.00 | 2022-06-03 | 77 | 6 | 3 | Actual |
13539 | 289.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
13540 | 1143.00 | 2022-06-03 | 80 | 6 | 3 | Actual |
13541 | 707.00 | 2022-06-03 | 81 | 6 | 3 | Actual |
13542 | 71.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
13543 | 250.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
13544 | 217.00 | 2022-06-03 | 84 | 6 | 3 | Actual |
13545 | 200.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
13546 | 990.00 | 2022-06-03 | 87 | 6 | 3 | Actual |
13547 | 212.00 | 2022-06-03 | 89 | 6 | 3 | Actual |
13548 | 326.00 | 2022-06-03 | 90 | 6 | 3 | Actual |
13549 | -261.00 | 2022-06-03 | 91 | 6 | 3 | Actual |
13550 | 435.00 | 2022-06-03 | 92 | 6 | 3 | Actual |
13551 | 16824.00 | 2022-06-03 | 94 | 6 | 3 | Actual |
13552 | 11.00 | 2022-06-03 | 96 | 6 | 3 | Actual |
13553 | 1281.00 | 2022-06-03 | 97 | 6 | 3 | Actual |
13554 | 45000.00 | 2022-06-03 | 99 | 6 | 3 | Actual |
13555 | 509046.00 | 2022-06-03 | 101 | 6 | 3 | Actual |
13556 | 783049.00 | 2022-06-03 | 4 | 7 | 3 | Actual |
13557 | 473466.00 | 2022-06-03 | 6 | 7 | 3 | Actual |
13558 | 14536.00 | 2022-06-03 | 7 | 7 | 3 | Actual |
13559 | 9469.00 | 2022-06-03 | 8 | 7 | 3 | Actual |
13560 | 78121.00 | 2022-06-03 | 13 | 7 | 3 | Actual |
13561 | 46399.00 | 2022-06-03 | 14 | 7 | 3 | Actual |
13562 | 91852.00 | 2022-06-03 | 15 | 7 | 3 | Actual |
13563 | 17836.00 | 2022-06-03 | 18 | 7 | 3 | Actual |
13564 | 56836.00 | 2022-06-03 | 19 | 7 | 3 | Actual |
13565 | 17479.00 | 2022-06-03 | 20 | 7 | 3 | Actual |
13566 | 81188.00 | 2022-06-03 | 21 | 7 | 3 | Actual |
13567 | 15301.00 | 2022-06-03 | 22 | 7 | 3 | Actual |
8027 | 100.00 | 2022-01-04 | 80 | 7 | 3 | Budget |
8028 | 90.00 | 2022-01-04 | 81 | 7 | 3 | Budget |
8029 | 93.00 | 2022-01-04 | 81 | 7 | 3 | Actual |
8030 | 9.00 | 2022-01-04 | 82 | 7 | 3 | Actual |
8031 | 10.00 | 2022-01-04 | 82 | 7 | 3 | Budget |
8032 | 32.00 | 2022-01-04 | 83 | 7 | 3 | Actual |
8033 | 30.00 | 2022-01-04 | 83 | 7 | 3 | Budget |
8034 | 30.00 | 2022-01-04 | 84 | 7 | 3 | Budget |
8035 | 27.00 | 2022-01-04 | 84 | 7 | 3 | Actual |
8036 | 30.00 | 2022-01-04 | 85 | 7 | 3 | Budget |
8037 | 26.00 | 2022-01-04 | 85 | 7 | 3 | Actual |
8038 | 135.00 | 2022-01-04 | 87 | 7 | 3 | Actual |
8039 | 100.00 | 2022-01-04 | 87 | 7 | 3 | Budget |
8040 | 53.00 | 2022-01-04 | 89 | 7 | 3 | Actual |
8041 | 81.00 | 2022-01-04 | 90 | 7 | 3 | Actual |
8042 | -65.00 | 2022-01-04 | 91 | 7 | 3 | Actual |
8043 | 108.00 | 2022-01-04 | 92 | 7 | 3 | Actual |
8044 | 54.00 | 2022-01-04 | 94 | 7 | 3 | Actual |
8045 | 3.00 | 2022-01-04 | 96 | 7 | 3 | Actual |
8046 | 20463.00 | 2022-01-04 | 100 | 7 | 3 | Actual |
8983 | 20900.00 | 2022-02-01 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-02-01 | 60 | 1 | 3 | Actual |
8985 | 2400.00 | 2022-02-01 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-02-01 | 61 | 1 | 3 | Actual |
8987 | 1900.00 | 2022-02-01 | 62 | 1 | 3 | Budget |
8988 | 1432.00 | 2022-02-01 | 62 | 1 | 3 | Actual |
8989 | 336.00 | 2022-02-01 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2022-02-01 | 65 | 1 | 3 | Budget |
8991 | 305.00 | 2022-02-01 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-02-01 | 66 | 1 | 3 | Budget |
8993 | 160.00 | 2022-02-01 | 67 | 1 | 3 | Actual |
8994 | 200.00 | 2022-02-01 | 67 | 1 | 3 | Budget |
8995 | 100.00 | 2022-02-01 | 68 | 1 | 3 | Budget |
8996 | 116.00 | 2022-02-01 | 68 | 1 | 3 | Actual |
8997 | 34.00 | 2022-02-01 | 69 | 1 | 3 | Actual |
8998 | 39.00 | 2022-02-01 | 71 | 1 | 3 | Actual |
8999 | 60.00 | 2022-02-01 | 71 | 1 | 3 | Budget |
9000 | 222.00 | 2022-02-01 | 73 | 1 | 3 | Actual |
9001 | 300.00 | 2022-02-01 | 73 | 1 | 3 | Budget |
9002 | 100.00 | 2022-02-01 | 74 | 1 | 3 | Budget |
9003 | 110.00 | 2022-02-01 | 74 | 1 | 3 | Actual |
9004 | 272.00 | 2022-02-01 | 76 | 1 | 3 | Actual |
9005 | 280.00 | 2022-02-01 | 76 | 1 | 3 | Budget |
9006 | 550.00 | 2022-02-01 | 77 | 1 | 3 | Budget |
9007 | 490.00 | 2022-02-01 | 77 | 1 | 3 | Actual |
9008 | 100.00 | 2022-02-01 | 78 | 1 | 3 | Budget |
9009 | 145.00 | 2022-02-01 | 78 | 1 | 3 | Actual |
9010 | 550.00 | 2022-02-01 | 80 | 1 | 3 | Budget |
9011 | 578.00 | 2022-02-01 | 80 | 1 | 3 | Actual |
9012 | 380.00 | 2022-02-01 | 81 | 1 | 3 | Budget |
9013 | 358.00 | 2022-02-01 | 81 | 1 | 3 | Actual |
9014 | 40.00 | 2022-02-01 | 82 | 1 | 3 | Budget |
9015 | 36.00 | 2022-02-01 | 82 | 1 | 3 | Actual |
9016 | 100.00 | 2022-02-01 | 83 | 1 | 3 | Budget |
9017 | 127.00 | 2022-02-01 | 83 | 1 | 3 | Actual |
9018 | 110.00 | 2022-02-01 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-02-01 | 84 | 1 | 3 | Budget |
9020 | 100.00 | 2022-02-01 | 85 | 1 | 3 | Budget |
9021 | 101.00 | 2022-02-01 | 85 | 1 | 3 | Actual |
9022 | 495.00 | 2022-02-01 | 87 | 1 | 3 | Actual |
9023 | 480.00 | 2022-02-01 | 87 | 1 | 3 | Budget |
9024 | 215.00 | 2022-02-01 | 89 | 1 | 3 | Actual |
9025 | 330.00 | 2022-02-01 | 90 | 1 | 3 | Actual |
9026 | -264.00 | 2022-02-01 | 91 | 1 | 3 | Actual |
9027 | 440.00 | 2022-02-01 | 92 | 1 | 3 | Actual |
9028 | 210.00 | 2022-02-01 | 94 | 1 | 3 | Actual |
9029 | 11.00 | 2022-02-01 | 96 | 1 | 3 | Actual |
9030 | 46651.00 | 2022-02-01 | 12 | 2 | 3 | Actual |
9031 | 10765.00 | 2022-02-01 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-02-01 | 52 | 6 | 3 | Budget |
9033 | 7689.00 | 2022-02-01 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-02-01 | 53 | 6 | 3 | Budget |
9035 | 61152.00 | 2022-02-01 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-02-01 | 56 | 6 | 3 | Budget |
9037 | 5600.00 | 2022-02-01 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-02-01 | 57 | 6 | 3 | Actual |
9039 | 14800.00 | 2022-02-01 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-02-01 | 60 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-02-01 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-02-01 | 61 | 6 | 3 | Budget |
9043 | 1019.00 | 2022-02-01 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2022-02-01 | 62 | 6 | 3 | Budget |
9045 | 1538.00 | 2022-02-01 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-02-01 | 63 | 6 | 3 | Budget |
9047 | 236.00 | 2022-02-01 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-02-01 | 65 | 6 | 3 | Budget |
9049 | 200.00 | 2022-02-01 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-02-01 | 66 | 6 | 3 | Actual |
9051 | 100.00 | 2022-02-01 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-02-01 | 67 | 6 | 3 | Actual |
9053 | 84.00 | 2022-02-01 | 68 | 6 | 3 | Actual |
9054 | 80.00 | 2022-02-01 | 68 | 6 | 3 | Budget |
9055 | 24.00 | 2022-02-01 | 69 | 6 | 3 | Actual |
9056 | 28.00 | 2022-02-01 | 71 | 6 | 3 | Actual |
9057 | 50.00 | 2022-02-01 | 71 | 6 | 3 | Budget |
9058 | 154.00 | 2022-02-01 | 72 | 6 | 3 | Actual |
9059 | 200.00 | 2022-02-01 | 72 | 6 | 3 | Budget |
9060 | 161.00 | 2022-02-01 | 73 | 6 | 3 | Actual |
9061 | 120.00 | 2022-02-01 | 73 | 6 | 3 | Budget |
9062 | 90.00 | 2022-02-01 | 74 | 6 | 3 | Budget |
9063 | 101.00 | 2022-02-01 | 74 | 6 | 3 | Actual |
9064 | 791.00 | 2022-02-01 | 76 | 6 | 3 | Actual |
9065 | 750.00 | 2022-02-01 | 76 | 6 | 3 | Budget |
9066 | 349.00 | 2022-02-01 | 77 | 6 | 3 | Actual |
9067 | 380.00 | 2022-02-01 | 77 | 6 | 3 | Budget |
9068 | 100.00 | 2022-02-01 | 78 | 6 | 3 | Budget |
9069 | 105.00 | 2022-02-01 | 78 | 6 | 3 | Actual |
9070 | 403.00 | 2022-02-01 | 80 | 6 | 3 | Actual |
Generated 2024-07-03 07:00:16.560 UTC