[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 4859 < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
17976 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
17979 | 29.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
17981 | 72.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
17982 | 111.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
17983 | -89.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
17984 | 148.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
17985 | 4.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
17986 | 20967.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
17987 | 22465.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
17988 | 92985.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
17989 | 29953.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
17990 | 24613.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
8450 | 169.00 | 2022-03-25 | 78 | 3 | 6 | Actual |
8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
8457 | 100.00 | 2022-03-25 | 83 | 3 | 6 | Budget |
8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
8465 | 179.00 | 2022-03-25 | 89 | 3 | 6 | Actual |
8466 | 276.00 | 2022-03-25 | 90 | 3 | 6 | Actual |
8467 | -221.00 | 2022-03-25 | 91 | 3 | 6 | Actual |
8468 | 368.00 | 2022-03-25 | 92 | 3 | 6 | Actual |
8469 | 92.00 | 2022-03-25 | 94 | 3 | 6 | Actual |
8470 | 10.00 | 2022-03-25 | 96 | 3 | 6 | Actual |
8471 | 14040.00 | 2022-03-25 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-03-25 | 60 | 4 | 6 | Budget |
8473 | 1404.00 | 2022-03-25 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-03-25 | 61 | 4 | 6 | Budget |
8475 | 1404.00 | 2022-03-25 | 62 | 4 | 6 | Actual |
8476 | 1400.00 | 2022-03-25 | 62 | 4 | 6 | Budget |
8477 | 332.00 | 2022-03-25 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-03-25 | 65 | 4 | 6 | Budget |
8479 | 280.00 | 2022-03-25 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-03-25 | 66 | 4 | 6 | Actual |
8481 | 100.00 | 2022-03-25 | 67 | 4 | 6 | Budget |
8482 | 148.00 | 2022-03-25 | 67 | 4 | 6 | Actual |
8483 | 113.00 | 2022-03-25 | 68 | 4 | 6 | Actual |
8484 | 100.00 | 2022-03-25 | 68 | 4 | 6 | Budget |
8485 | 33.00 | 2022-03-25 | 69 | 4 | 6 | Actual |
8486 | 40.00 | 2022-03-25 | 71 | 4 | 6 | Budget |
8487 | 20.00 | 2022-03-25 | 71 | 4 | 6 | Actual |
8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
8497 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Budget |
8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
8499 | 380.00 | 2022-03-25 | 80 | 4 | 6 | Budget |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
8502 | 20.00 | 2022-03-25 | 82 | 4 | 6 | Budget |
8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
8508 | 70.00 | 2022-03-25 | 85 | 4 | 6 | Budget |
8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
8512 | 98.00 | 2022-03-25 | 89 | 4 | 6 | Actual |
8513 | 151.00 | 2022-03-25 | 90 | 4 | 6 | Actual |
8514 | -121.00 | 2022-03-25 | 91 | 4 | 6 | Actual |
8515 | 201.00 | 2022-03-25 | 92 | 4 | 6 | Actual |
8516 | 53.00 | 2022-03-25 | 94 | 4 | 6 | Actual |
8517 | 6.00 | 2022-03-25 | 96 | 4 | 6 | Actual |
8518 | 8700.00 | 2022-03-25 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-03-25 | 60 | 5 | 6 | Actual |
8520 | 950.00 | 2022-03-25 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-03-25 | 61 | 5 | 6 | Actual |
8522 | 650.00 | 2022-03-25 | 62 | 5 | 6 | Budget |
8523 | 1065.00 | 2022-03-25 | 62 | 5 | 6 | Actual |
8524 | 241.00 | 2022-03-25 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-03-25 | 65 | 5 | 6 | Budget |
8526 | 218.00 | 2022-03-25 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-03-25 | 66 | 5 | 6 | Budget |
8528 | 111.00 | 2022-03-25 | 67 | 5 | 6 | Actual |
8529 | 70.00 | 2022-03-25 | 67 | 5 | 6 | Budget |
8530 | 50.00 | 2022-03-25 | 68 | 5 | 6 | Budget |
8531 | 81.00 | 2022-03-25 | 68 | 5 | 6 | Actual |
8532 | 24.00 | 2022-03-25 | 69 | 5 | 6 | Actual |
8533 | 40.00 | 2022-03-25 | 71 | 5 | 6 | Budget |
8534 | 29.00 | 2022-03-25 | 71 | 5 | 6 | Actual |
8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
8543 | 60.00 | 2022-03-25 | 78 | 5 | 6 | Budget |
8544 | 90.00 | 2022-03-25 | 78 | 5 | 6 | Actual |
8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
8549 | 21.00 | 2022-03-25 | 82 | 5 | 6 | Actual |
8550 | 10.00 | 2022-03-25 | 82 | 5 | 6 | Budget |
8551 | 72.00 | 2022-03-25 | 83 | 5 | 6 | Actual |
8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
8556 | 58.00 | 2022-03-25 | 85 | 5 | 6 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
8559 | 94.00 | 2022-03-25 | 89 | 5 | 6 | Actual |
8560 | 144.00 | 2022-03-25 | 90 | 5 | 6 | Actual |
8561 | -115.00 | 2022-03-25 | 91 | 5 | 6 | Actual |
8562 | 192.00 | 2022-03-25 | 92 | 5 | 6 | Actual |
8563 | 47.00 | 2022-03-25 | 94 | 5 | 6 | Actual |
8564 | 5.00 | 2022-03-25 | 96 | 5 | 6 | Actual |
8565 | 7493.00 | 2022-03-25 | 52 | 6 | 6 | Actual |
8566 | 7500.00 | 2022-03-25 | 52 | 6 | 6 | Budget |
8567 | 12400.00 | 2022-03-25 | 53 | 6 | 6 | Budget |
8568 | 11240.00 | 2022-03-25 | 53 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-03-25 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-03-25 | 56 | 6 | 6 | Budget |
8571 | 8700.00 | 2022-03-25 | 57 | 6 | 6 | Budget |
8572 | 6244.00 | 2022-03-25 | 57 | 6 | 6 | Actual |
8573 | 18100.00 | 2022-03-25 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-03-25 | 60 | 6 | 6 | Actual |
8575 | 1300.00 | 2022-03-25 | 61 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-03-25 | 61 | 6 | 6 | Actual |
8577 | 1621.00 | 2022-03-25 | 62 | 6 | 6 | Actual |
8578 | 1100.00 | 2022-03-25 | 62 | 6 | 6 | Budget |
8579 | 6500.00 | 2022-03-25 | 63 | 6 | 6 | Budget |
8580 | 9742.00 | 2022-03-25 | 63 | 6 | 6 | Actual |
8581 | 369.00 | 2022-03-25 | 65 | 6 | 6 | Actual |
8582 | 280.00 | 2022-03-25 | 65 | 6 | 6 | Budget |
8583 | 280.00 | 2022-03-25 | 66 | 6 | 6 | Budget |
8584 | 335.00 | 2022-03-25 | 66 | 6 | 6 | Actual |
8585 | 168.00 | 2022-03-25 | 67 | 6 | 6 | Actual |
8586 | 100.00 | 2022-03-25 | 67 | 6 | 6 | Budget |
8587 | 100.00 | 2022-03-25 | 68 | 6 | 6 | Budget |
8588 | 127.00 | 2022-03-25 | 68 | 6 | 6 | Actual |
8589 | 37.00 | 2022-03-25 | 69 | 6 | 6 | Actual |
8590 | 50.00 | 2022-03-25 | 71 | 6 | 6 | Budget |
8591 | 36.00 | 2022-03-25 | 71 | 6 | 6 | Actual |
8592 | 380.00 | 2022-03-25 | 72 | 6 | 6 | Budget |
8593 | 731.00 | 2022-03-25 | 72 | 6 | 6 | Actual |
8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
8595 | 224.00 | 2022-03-25 | 73 | 6 | 6 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
8602 | 100.00 | 2022-03-25 | 78 | 6 | 6 | Budget |
8603 | 129.00 | 2022-03-25 | 78 | 6 | 6 | Actual |
8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
8608 | 32.00 | 2022-03-25 | 82 | 6 | 6 | Actual |
8609 | 30.00 | 2022-03-25 | 82 | 6 | 6 | Budget |
8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
8611 | 100.00 | 2022-03-25 | 83 | 6 | 6 | Budget |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
8614 | 89.00 | 2022-03-25 | 85 | 6 | 6 | Actual |
8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
8618 | 150.00 | 2022-03-25 | 89 | 6 | 6 | Actual |
8619 | 231.00 | 2022-03-25 | 90 | 6 | 6 | Actual |
8620 | -185.00 | 2022-03-25 | 91 | 6 | 6 | Actual |
8621 | 308.00 | 2022-03-25 | 92 | 6 | 6 | Actual |
8622 | 11521.00 | 2022-03-25 | 94 | 6 | 6 | Actual |
8623 | 7.00 | 2022-03-25 | 96 | 6 | 6 | Actual |
8624 | 356.00 | 2022-03-25 | 97 | 6 | 6 | Actual |
8625 | 47500.00 | 2022-03-25 | 99 | 6 | 6 | Actual |
8626 | 449600.00 | 2022-03-25 | 101 | 6 | 6 | Budget |
8627 | 374699.00 | 2022-03-25 | 101 | 6 | 6 | Actual |
8628 | 547222.00 | 2022-03-25 | 4 | 7 | 6 | Actual |
8629 | 423716.00 | 2022-03-25 | 6 | 7 | 6 | Actual |
8630 | 14956.00 | 2022-03-25 | 7 | 7 | 6 | Actual |
8631 | 8474.00 | 2022-03-25 | 8 | 7 | 6 | Actual |
8632 | 65464.00 | 2022-03-25 | 13 | 7 | 6 | Actual |
8633 | 38558.00 | 2022-03-25 | 14 | 7 | 6 | Actual |
8634 | 89827.00 | 2022-03-25 | 15 | 7 | 6 | Actual |
8635 | 9604.00 | 2022-03-25 | 18 | 7 | 6 | Actual |
8636 | 30604.00 | 2022-03-25 | 19 | 7 | 6 | Actual |
8637 | 9315.00 | 2022-03-25 | 20 | 7 | 6 | Actual |
8638 | 113177.00 | 2022-03-25 | 21 | 7 | 6 | Actual |
8639 | 8321.00 | 2022-03-25 | 22 | 7 | 6 | Actual |
8640 | 3402.00 | 2022-03-25 | 23 | 7 | 6 | Actual |
8641 | 17074.00 | 2022-03-25 | 24 | 7 | 6 | Actual |
17991 | 3030.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
17992 | 1515.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
17993 | 6290.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
17994 | 231.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
17995 | 210.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
17996 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
17997 | 80.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
17998 | 23.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
17999 | 33.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
18000 | 377.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
18001 | 158.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
18008 | 24.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
18009 | 83.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
18013 | 160.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
18014 | 246.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
18015 | -197.00 | 2022-12-23 | 91 | 6 | 6 | Actual |
18016 | 328.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
18017 | 10.00 | 2022-12-23 | 96 | 6 | 6 | Actual |
18018 | 642.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
18019 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
18020 | 299537.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
18021 | 379360.00 | 2022-12-23 | 4 | 7 | 6 | Actual |
18022 | 355787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
18023 | 11033.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
18024 | 7115.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
18025 | 48565.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
18026 | 34511.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
18027 | 69022.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
18028 | 12485.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
18029 | 39785.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
18030 | 13483.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
18031 | 131958.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
18032 | 10603.00 | 2022-12-23 | 22 | 7 | 6 | Actual |
18033 | 4378.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
18034 | 23102.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
18035 | 19018.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
18036 | 157848.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
18037 | 107970.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
18038 | 28621.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
18039 | 22060.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
18040 | 22912.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
18041 | 176708.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
18042 | 143596.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
18043 | 31298.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
18044 | 103375.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
18045 | 27754.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
18046 | 3469146.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
18047 | 32644.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
18048 | 19810.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
18857 | 21022.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
18858 | 2372.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
18860 | 151.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
18861 | 137.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
18862 | 76.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
18863 | 57.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
18864 | 15.00 | 2023-01-22 | 69 | 1 | 6 | Actual |
18865 | 25.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
18870 | 95.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
18874 | 74.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
18878 | 140.00 | 2023-01-22 | 89 | 1 | 6 | Actual |
18879 | 216.00 | 2023-01-22 | 90 | 1 | 6 | Actual |
18880 | -173.00 | 2023-01-22 | 91 | 1 | 6 | Actual |
18881 | 288.00 | 2023-01-22 | 92 | 1 | 6 | Actual |
18882 | 9.00 | 2023-01-22 | 96 | 1 | 6 | Actual |
18883 | 61364.00 | 2023-01-22 | 12 | 2 | 6 | Actual |
18884 | 10649.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
18885 | 1093.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
18887 | 118.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
18888 | 106.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
18889 | 54.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
18890 | 41.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
18891 | 12.00 | 2023-01-22 | 69 | 2 | 6 | Actual |
18892 | 18.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
18897 | 48.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
18905 | 77.00 | 2023-01-22 | 89 | 2 | 6 | Actual |
18906 | 118.00 | 2023-01-22 | 90 | 2 | 6 | Actual |
18907 | -94.00 | 2023-01-22 | 91 | 2 | 6 | Actual |
18908 | 158.00 | 2023-01-22 | 92 | 2 | 6 | Actual |
18909 | 4.00 | 2023-01-22 | 96 | 2 | 6 | Actual |
18910 | 1434725.00 | 2023-01-22 | 10 | 3 | 6 | Actual |
18911 | 859957.00 | 2023-01-22 | 11 | 3 | 6 | Actual |
18912 | 24865.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
18913 | 2551.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
18914 | 1786.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
18915 | 252.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
18916 | 230.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
18917 | 118.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
18918 | 88.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
18919 | 25.00 | 2023-01-22 | 69 | 3 | 6 | Actual |
18920 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
18921 | 169.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
8642 | 15696.00 | 2022-03-25 | 28 | 7 | 6 | Actual |
8643 | 120090.00 | 2022-03-25 | 29 | 7 | 6 | Actual |
8644 | 96234.00 | 2022-03-25 | 31 | 7 | 6 | Actual |
8645 | 20237.00 | 2022-03-25 | 32 | 7 | 6 | Actual |
8646 | 17529.00 | 2022-03-25 | 33 | 7 | 6 | Actual |
8647 | 26990.00 | 2022-03-25 | 34 | 7 | 6 | Actual |
8648 | 117169.00 | 2022-03-25 | 35 | 7 | 6 | Actual |
8649 | 105451.00 | 2022-03-25 | 37 | 7 | 6 | Actual |
8650 | 21951.00 | 2022-03-25 | 38 | 7 | 6 | Actual |
8651 | 92139.00 | 2022-03-25 | 39 | 7 | 6 | Actual |
8652 | 22906.00 | 2022-03-25 | 40 | 7 | 6 | Actual |
8653 | 2510717.00 | 2022-03-25 | 43 | 7 | 6 | Actual |
8654 | 361904.00 | 2022-03-25 | 46 | 7 | 6 | Actual |
8655 | 16000.00 | 2022-03-25 | 100 | 7 | 6 | Actual |
9445 | 24800.00 | 2022-04-22 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-04-22 | 60 | 1 | 6 | Actual |
9447 | 1928.00 | 2022-04-22 | 61 | 1 | 6 | Actual |
9448 | 2100.00 | 2022-04-22 | 61 | 1 | 6 | Budget |
9449 | 2169.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
9450 | 1900.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
9451 | 445.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
9452 | 380.00 | 2022-04-22 | 65 | 1 | 6 | Budget |
9453 | 404.00 | 2022-04-22 | 66 | 1 | 6 | Actual |
9454 | 280.00 | 2022-04-22 | 66 | 1 | 6 | Budget |
9455 | 199.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
9456 | 200.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
9457 | 100.00 | 2022-04-22 | 68 | 1 | 6 | Budget |
9458 | 152.00 | 2022-04-22 | 68 | 1 | 6 | Actual |
9459 | 45.00 | 2022-04-22 | 69 | 1 | 6 | Actual |
9460 | 53.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
9461 | 70.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
9462 | 274.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
9463 | 300.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
9470 | 200.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
9471 | 159.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
9479 | 140.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
9483 | 112.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
9486 | 185.00 | 2022-04-22 | 89 | 1 | 6 | Actual |
9487 | 283.00 | 2022-04-22 | 90 | 1 | 6 | Actual |
9488 | -226.00 | 2022-04-22 | 91 | 1 | 6 | Actual |
9489 | 378.00 | 2022-04-22 | 92 | 1 | 6 | Actual |
9490 | 89.00 | 2022-04-22 | 94 | 1 | 6 | Actual |
9491 | 9.00 | 2022-04-22 | 96 | 1 | 6 | Actual |
9492 | 71109.00 | 2022-04-22 | 12 | 2 | 6 | Actual |
9493 | 7878.00 | 2022-04-22 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-04-22 | 60 | 2 | 6 | Budget |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
18933 | 218.00 | 2023-01-22 | 89 | 3 | 6 | Actual |
18934 | 336.00 | 2023-01-22 | 90 | 3 | 6 | Actual |
18935 | -269.00 | 2023-01-22 | 91 | 3 | 6 | Actual |
18936 | 448.00 | 2023-01-22 | 92 | 3 | 6 | Actual |
18937 | 10.00 | 2023-01-22 | 96 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
18939 | 1419.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
18942 | 172.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
18943 | 85.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
18944 | 66.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
18945 | 19.00 | 2023-01-22 | 69 | 4 | 6 | Actual |
18946 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
18947 | 118.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
18954 | 15.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
18959 | 110.00 | 2023-01-22 | 89 | 4 | 6 | Actual |
18960 | 169.00 | 2023-01-22 | 90 | 4 | 6 | Actual |
18961 | -135.00 | 2023-01-22 | 91 | 4 | 6 | Actual |
18962 | 225.00 | 2023-01-22 | 92 | 4 | 6 | Actual |
18963 | 6.00 | 2023-01-22 | 96 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
18965 | 1065.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
18966 | 484.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
18967 | 72.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
18968 | 66.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
18969 | 35.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
18970 | 27.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
18971 | 7.00 | 2023-01-22 | 69 | 5 | 6 | Actual |
18972 | 11.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
18977 | 52.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
18981 | 41.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
18985 | 86.00 | 2023-01-22 | 89 | 5 | 6 | Actual |
18986 | 133.00 | 2023-01-22 | 90 | 5 | 6 | Actual |
18987 | -106.00 | 2023-01-22 | 91 | 5 | 6 | Actual |
18988 | 177.00 | 2023-01-22 | 92 | 5 | 6 | Actual |
18989 | 4.00 | 2023-01-22 | 96 | 5 | 6 | Actual |
18990 | 5414.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
9495 | 850.00 | 2022-04-22 | 61 | 2 | 6 | Budget |
9496 | 630.00 | 2022-04-22 | 61 | 2 | 6 | Actual |
9497 | 709.00 | 2022-04-22 | 62 | 2 | 6 | Actual |
9498 | 750.00 | 2022-04-22 | 62 | 2 | 6 | Budget |
9499 | 152.00 | 2022-04-22 | 65 | 2 | 6 | Actual |
9500 | 200.00 | 2022-04-22 | 65 | 2 | 6 | Budget |
9501 | 200.00 | 2022-04-22 | 66 | 2 | 6 | Budget |
9502 | 138.00 | 2022-04-22 | 66 | 2 | 6 | Actual |
9503 | 68.00 | 2022-04-22 | 67 | 2 | 6 | Actual |
9504 | 80.00 | 2022-04-22 | 67 | 2 | 6 | Budget |
9505 | 53.00 | 2022-04-22 | 68 | 2 | 6 | Actual |
9506 | 60.00 | 2022-04-22 | 68 | 2 | 6 | Budget |
9507 | 15.00 | 2022-04-22 | 69 | 2 | 6 | Actual |
9508 | 18.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
9509 | 40.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
9518 | 80.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
9524 | 20.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
9526 | 60.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
9527 | 51.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
Generated 2024-09-21 12:39:08.258 UTC