[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 3376 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
38739 | 424.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
38740 | 1780.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
38742 | 114.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
38745 | 317.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
38747 | 346.00 | 2024-07-23 | 89 | 1 | 7 | Actual |
38748 | 532.00 | 2024-07-23 | 90 | 1 | 7 | Actual |
38749 | -426.00 | 2024-07-23 | 91 | 1 | 7 | Actual |
38750 | 710.00 | 2024-07-23 | 92 | 1 | 7 | Actual |
38751 | 385.00 | 2024-07-23 | 94 | 1 | 7 | Actual |
38752 | 16.00 | 2024-07-23 | 96 | 1 | 7 | Actual |
38753 | 216872.00 | 2024-07-23 | 12 | 2 | 7 | Actual |
38754 | 19715.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
38755 | 39431.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
38756 | 8516.00 | 2024-07-23 | 54 | 6 | 7 | Actual |
38757 | 203008.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
38758 | 29573.00 | 2024-07-23 | 57 | 6 | 7 | Actual |
38759 | 54648.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
38760 | 5046.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
38761 | 2803.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
38762 | 26287.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
38763 | 506.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
38764 | 460.00 | 2024-07-23 | 66 | 6 | 7 | Actual |
38765 | 242.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
38766 | 187.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
38767 | 51.00 | 2024-07-23 | 69 | 6 | 7 | Actual |
38768 | 71.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
38769 | 2628.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
38770 | 386.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
38774 | 292.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
38775 | 1166.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
38777 | 73.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
38778 | 255.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
38780 | 204.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
38782 | 216.00 | 2024-07-23 | 89 | 6 | 7 | Actual |
38783 | 333.00 | 2024-07-23 | 90 | 6 | 7 | Actual |
38784 | -266.00 | 2024-07-23 | 91 | 6 | 7 | Actual |
38785 | 444.00 | 2024-07-23 | 92 | 6 | 7 | Actual |
38786 | 44139.00 | 2024-07-23 | 94 | 6 | 7 | Actual |
38787 | 11.00 | 2024-07-23 | 96 | 6 | 7 | Actual |
38788 | 1508.00 | 2024-07-23 | 97 | 6 | 7 | Actual |
38789 | 71000.00 | 2024-07-23 | 99 | 6 | 7 | Actual |
38790 | 657189.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
38791 | 877735.00 | 2024-07-23 | 4 | 7 | 7 | Actual |
38792 | 1084175.00 | 2024-07-23 | 6 | 7 | 7 | Actual |
38793 | 33987.00 | 2024-07-23 | 7 | 7 | 7 | Actual |
38794 | 21683.00 | 2024-07-23 | 8 | 7 | 7 | Actual |
38795 | 146363.00 | 2024-07-23 | 13 | 7 | 7 | Actual |
38796 | 109501.00 | 2024-07-23 | 14 | 7 | 7 | Actual |
38797 | 219003.00 | 2024-07-23 | 15 | 7 | 7 | Actual |
38798 | 17287.00 | 2024-07-23 | 18 | 7 | 7 | Actual |
38799 | 55087.00 | 2024-07-23 | 19 | 7 | 7 | Actual |
38800 | 16595.00 | 2024-07-23 | 20 | 7 | 7 | Actual |
38801 | 76723.00 | 2024-07-23 | 21 | 7 | 7 | Actual |
38802 | 14978.00 | 2024-07-23 | 22 | 7 | 7 | Actual |
38803 | 6062.00 | 2024-07-23 | 23 | 7 | 7 | Actual |
38804 | 33556.00 | 2024-07-23 | 24 | 7 | 7 | Actual |
38805 | 27704.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
38806 | 230568.00 | 2024-07-23 | 29 | 7 | 7 | Actual |
38807 | 61351.00 | 2024-07-23 | 31 | 7 | 7 | Actual |
38808 | 36827.00 | 2024-07-23 | 32 | 7 | 7 | Actual |
38809 | 35916.00 | 2024-07-23 | 33 | 7 | 7 | Actual |
38810 | 78927.00 | 2024-07-23 | 34 | 7 | 7 | Actual |
38811 | 183511.00 | 2024-07-23 | 35 | 7 | 7 | Actual |
38812 | 191238.00 | 2024-07-23 | 37 | 7 | 7 | Actual |
38813 | 39088.00 | 2024-07-23 | 38 | 7 | 7 | Actual |
38814 | 72138.00 | 2024-07-23 | 39 | 7 | 7 | Actual |
38815 | 40430.00 | 2024-07-23 | 40 | 7 | 7 | Actual |
38816 | -609504.00 | 2024-07-23 | 43 | 7 | 7 | Actual |
17089 | 128053.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
17090 | 276391.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
17091 | 12485.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
17092 | 39785.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
17093 | 12859.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
17094 | 52502.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
17095 | 10603.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
17096 | 4378.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
17097 | 20611.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
17098 | 20405.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
17099 | 161316.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
17100 | 48941.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
17101 | 31512.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
17102 | 25696.00 | 2022-11-22 | 33 | 7 | 7 | Actual |
17103 | 88749.00 | 2022-11-22 | 34 | 7 | 7 | Actual |
17104 | 106434.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
17105 | 97615.00 | 2022-11-22 | 37 | 7 | 7 | Actual |
17106 | 29457.00 | 2022-11-22 | 38 | 7 | 7 | Actual |
17107 | 49940.00 | 2022-11-22 | 39 | 7 | 7 | Actual |
17108 | 29778.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
17109 | 1195398.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
17110 | 681654.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
17111 | 20603.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
18049 | 65780.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
18050 | 8099.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
18051 | 4049.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
18052 | 594.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
18053 | 540.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
18054 | 275.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
18055 | 209.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
18056 | 59.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
18057 | 85.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
18058 | 414.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
18062 | 296.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
18065 | 76.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
18066 | 268.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
18070 | 231.00 | 2022-12-23 | 89 | 1 | 7 | Actual |
18071 | 356.00 | 2022-12-23 | 90 | 1 | 7 | Actual |
18072 | -285.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
18073 | 475.00 | 2022-12-23 | 92 | 1 | 7 | Actual |
18074 | 382.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
18075 | 11.00 | 2022-12-23 | 96 | 1 | 7 | Actual |
18076 | 311821.00 | 2022-12-23 | 12 | 2 | 7 | Actual |
18077 | 76364.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
18078 | 42955.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
18079 | 722.00 | 2022-12-23 | 54 | 6 | 7 | Actual |
18080 | 233110.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
18081 | 23863.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
18082 | 52145.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
18083 | 4815.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
18084 | 3210.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
18085 | 47727.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
18086 | 440.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
18087 | 400.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
18088 | 208.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
18089 | 152.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
38817 | 2515903.00 | 2024-07-23 | 46 | 7 | 7 | Actual |
38818 | 25510.00 | 2024-07-23 | 100 | 7 | 7 | Actual |
39389 | 1569.90 | 2024-08-21 | 85 | 7 | 7 | Actual |
39390 | -14129.10 | 2024-08-21 | 92 | 7 | 7 | Actual |
39391 | 15699.00 | 2024-08-21 | 93 | 7 | 7 | Actual |
7654 | 8739.00 | 2022-02-22 | 20 | 7 | 7 | Actual |
7655 | 50174.00 | 2022-02-22 | 21 | 7 | 7 | Actual |
7656 | 8156.00 | 2022-02-22 | 22 | 7 | 7 | Actual |
7657 | 3436.00 | 2022-02-22 | 23 | 7 | 7 | Actual |
7658 | 16551.00 | 2022-02-22 | 24 | 7 | 7 | Actual |
7659 | 15848.00 | 2022-02-22 | 28 | 7 | 7 | Actual |
7660 | 140100.00 | 2022-02-22 | 29 | 7 | 7 | Actual |
7661 | 47193.00 | 2022-02-22 | 31 | 7 | 7 | Actual |
7662 | 23350.00 | 2022-02-22 | 32 | 7 | 7 | Actual |
7663 | 20139.00 | 2022-02-22 | 33 | 7 | 7 | Actual |
7664 | 61338.00 | 2022-02-22 | 34 | 7 | 7 | Actual |
7665 | 36770.00 | 2022-02-22 | 35 | 7 | 7 | Actual |
7666 | 37050.00 | 2022-02-22 | 37 | 7 | 7 | Actual |
7667 | 23604.00 | 2022-02-22 | 38 | 7 | 7 | Actual |
7668 | 44946.00 | 2022-02-22 | 39 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-02-22 | 40 | 7 | 7 | Actual |
7670 | 207761.00 | 2022-02-22 | 43 | 7 | 7 | Actual |
7671 | 788176.00 | 2022-02-22 | 46 | 7 | 7 | Actual |
7672 | 16305.00 | 2022-02-22 | 100 | 7 | 7 | Actual |
8656 | 39100.00 | 2022-03-25 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-03-25 | 60 | 1 | 7 | Actual |
8658 | 4185.00 | 2022-03-25 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-03-25 | 61 | 1 | 7 | Budget |
8660 | 2800.00 | 2022-03-25 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-03-25 | 62 | 1 | 7 | Actual |
8662 | 512.00 | 2022-03-25 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-03-25 | 65 | 1 | 7 | Budget |
8664 | 550.00 | 2022-03-25 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-03-25 | 66 | 1 | 7 | Actual |
8666 | 240.00 | 2022-03-25 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-03-25 | 67 | 1 | 7 | Budget |
8668 | 176.00 | 2022-03-25 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-03-25 | 68 | 1 | 7 | Budget |
8670 | 51.00 | 2022-03-25 | 69 | 1 | 7 | Actual |
8671 | 64.00 | 2022-03-25 | 71 | 1 | 7 | Actual |
8672 | 90.00 | 2022-03-25 | 71 | 1 | 7 | Budget |
8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
8681 | 280.00 | 2022-03-25 | 78 | 1 | 7 | Budget |
8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
8683 | 831.00 | 2022-03-25 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
8687 | 51.00 | 2022-03-25 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
8697 | 151.00 | 2022-03-25 | 89 | 1 | 7 | Actual |
8698 | 232.00 | 2022-03-25 | 90 | 1 | 7 | Actual |
8699 | -186.00 | 2022-03-25 | 91 | 1 | 7 | Actual |
8700 | 310.00 | 2022-03-25 | 92 | 1 | 7 | Actual |
8701 | 266.00 | 2022-03-25 | 94 | 1 | 7 | Actual |
8702 | 8.00 | 2022-03-25 | 96 | 1 | 7 | Actual |
8703 | 200007.00 | 2022-03-25 | 12 | 2 | 7 | Actual |
8704 | 43751.00 | 2022-03-25 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-03-25 | 52 | 6 | 7 | Budget |
8706 | 7500.00 | 2022-03-25 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-03-25 | 53 | 6 | 7 | Actual |
8708 | 5.00 | 2022-03-25 | 54 | 6 | 7 | Actual |
8709 | 0.00 | 2022-03-25 | 54 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-03-25 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-03-25 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-03-25 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-03-25 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-03-25 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-25 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-03-25 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-25 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-03-25 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-03-25 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-03-25 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-03-25 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-03-25 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-25 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-03-25 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-25 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-03-25 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-25 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-03-25 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-25 | 68 | 6 | 7 | Budget |
8730 | 47.00 | 2022-03-25 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2022-03-25 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-03-25 | 71 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-03-25 | 72 | 6 | 7 | Budget |
8734 | 2500.00 | 2022-03-25 | 72 | 6 | 7 | Actual |
8735 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Budget |
8736 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
8749 | 48.00 | 2022-03-25 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-03-25 | 82 | 6 | 7 | Budget |
8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
8759 | 144.00 | 2022-03-25 | 89 | 6 | 7 | Actual |
8760 | 222.00 | 2022-03-25 | 90 | 6 | 7 | Actual |
8761 | -178.00 | 2022-03-25 | 91 | 6 | 7 | Actual |
8762 | 296.00 | 2022-03-25 | 92 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-03-25 | 94 | 6 | 7 | Actual |
8764 | 7.00 | 2022-03-25 | 96 | 6 | 7 | Actual |
28555 | 82852.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
28556 | 221542.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
28557 | 233691.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
28558 | 43336.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
28559 | 65721.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
28560 | 43632.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
28561 | 1645216.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
28562 | 708833.00 | 2023-10-23 | 46 | 7 | 7 | Actual |
28563 | 27430.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
18090 | 44.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
18091 | 62.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
18092 | 1909.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
18093 | 301.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
18096 | 691.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
18100 | 45.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
18101 | 158.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
18105 | 126.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
18106 | 194.00 | 2022-12-23 | 90 | 6 | 7 | Actual |
18107 | -155.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
18108 | 259.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
18109 | 98791.00 | 2022-12-23 | 94 | 6 | 7 | Actual |
18110 | 8.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
18111 | 1908.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
18112 | 64000.00 | 2022-12-23 | 99 | 6 | 7 | Actual |
18113 | 954555.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
18114 | 1406941.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
18115 | 1135823.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
18116 | 35199.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
18117 | 22716.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
18118 | 175484.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
18119 | 106767.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
18120 | 215806.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
18121 | 12485.00 | 2022-12-23 | 18 | 7 | 7 | Actual |
18122 | 39785.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
18123 | 11735.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
18124 | 48334.00 | 2022-12-23 | 21 | 7 | 7 | Actual |
18125 | 10817.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
18126 | 4466.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
18127 | 23102.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
18128 | 21593.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
18129 | 175194.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
18130 | 46494.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
18131 | 31223.00 | 2022-12-23 | 32 | 7 | 7 | Actual |
18132 | 25696.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
18133 | 75532.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
18134 | 176708.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
18135 | 159037.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
18136 | 31605.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
18137 | 46019.00 | 2022-12-23 | 39 | 7 | 7 | Actual |
18138 | 31512.00 | 2022-12-23 | 40 | 7 | 7 | Actual |
18139 | 1617681.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
18140 | 1104167.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
18141 | 18820.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
19053 | 63806.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
19054 | 7201.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
19055 | 3928.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
19056 | 594.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
19057 | 540.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
19058 | 275.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
19059 | 209.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
19060 | 59.00 | 2023-01-22 | 69 | 1 | 7 | Actual |
19061 | 85.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
19062 | 414.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
19066 | 295.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
19067 | 1189.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
19069 | 76.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
19070 | 265.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
19074 | 228.00 | 2023-01-22 | 89 | 1 | 7 | Actual |
19075 | 349.00 | 2023-01-22 | 90 | 1 | 7 | Actual |
19076 | -279.00 | 2023-01-22 | 91 | 1 | 7 | Actual |
19077 | 466.00 | 2023-01-22 | 92 | 1 | 7 | Actual |
19078 | 378.00 | 2023-01-22 | 94 | 1 | 7 | Actual |
19079 | 11.00 | 2023-01-22 | 96 | 1 | 7 | Actual |
19080 | 208719.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
19081 | 46137.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
19082 | 59320.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
19083 | 7059.00 | 2023-01-22 | 54 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
19085 | 49433.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
19086 | 56810.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
19087 | 5829.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
19088 | 4663.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
19089 | 32955.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
19090 | 700.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
19091 | 637.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
19092 | 320.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
19093 | 240.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
19094 | 70.00 | 2023-01-22 | 69 | 6 | 7 | Actual |
19095 | 104.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
19096 | 1318.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
19097 | 442.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
19101 | 278.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
19109 | 228.00 | 2023-01-22 | 89 | 6 | 7 | Actual |
19110 | 351.00 | 2023-01-22 | 90 | 6 | 7 | Actual |
19111 | -281.00 | 2023-01-22 | 91 | 6 | 7 | Actual |
19112 | 468.00 | 2023-01-22 | 92 | 6 | 7 | Actual |
19113 | 84116.00 | 2023-01-22 | 94 | 6 | 7 | Actual |
19114 | 10.00 | 2023-01-22 | 96 | 6 | 7 | Actual |
19115 | 1701.00 | 2023-01-22 | 97 | 6 | 7 | Actual |
19116 | 64000.00 | 2023-01-22 | 99 | 6 | 7 | Actual |
19117 | 659113.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
19118 | 987248.00 | 2023-01-22 | 4 | 7 | 7 | Actual |
19119 | 1049902.00 | 2023-01-22 | 6 | 7 | 7 | Actual |
19120 | 29800.00 | 2023-01-22 | 7 | 7 | 7 | Actual |
19121 | 20998.00 | 2023-01-22 | 8 | 7 | 7 | Actual |
19122 | 168509.00 | 2023-01-22 | 13 | 7 | 7 | Actual |
19123 | 111289.00 | 2023-01-22 | 14 | 7 | 7 | Actual |
19124 | 199481.00 | 2023-01-22 | 15 | 7 | 7 | Actual |
19125 | 12485.00 | 2023-01-22 | 18 | 7 | 7 | Actual |
19126 | 39785.00 | 2023-01-22 | 19 | 7 | 7 | Actual |
19127 | 13234.00 | 2023-01-22 | 20 | 7 | 7 | Actual |
19128 | 57968.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
8765 | 511.00 | 2022-03-25 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-03-25 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-03-25 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-03-25 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-03-25 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-03-25 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-03-25 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-03-25 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-03-25 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-03-25 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-03-25 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-03-25 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-03-25 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-03-25 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-03-25 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-03-25 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-03-25 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-03-25 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-03-25 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-03-25 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-03-25 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-03-25 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-03-25 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-03-25 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-03-25 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-03-25 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-03-25 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-03-25 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-03-25 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-03-25 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-03-25 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-03-25 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-04-22 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-04-22 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-04-22 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-04-22 | 61 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-04-22 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
9778 | 720.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
9780 | 655.00 | 2022-04-22 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-04-22 | 66 | 1 | 7 | Budget |
9782 | 330.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
9784 | 250.00 | 2022-04-22 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
9786 | 72.00 | 2022-04-22 | 69 | 1 | 7 | Actual |
9787 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
9788 | 80.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
9790 | 455.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
9809 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
9813 | 187.00 | 2022-04-22 | 89 | 1 | 7 | Actual |
9814 | 288.00 | 2022-04-22 | 90 | 1 | 7 | Actual |
9815 | -230.00 | 2022-04-22 | 91 | 1 | 7 | Actual |
9816 | 384.00 | 2022-04-22 | 92 | 1 | 7 | Actual |
9817 | 329.00 | 2022-04-22 | 94 | 1 | 7 | Actual |
9818 | 10.00 | 2022-04-22 | 96 | 1 | 7 | Actual |
9819 | 177291.00 | 2022-04-22 | 12 | 2 | 7 | Actual |
9820 | 42550.00 | 2022-04-22 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-04-22 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-04-22 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-04-22 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-04-22 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-04-22 | 56 | 6 | 7 | Budget |
Generated 2024-09-21 07:34:57.632 UTC