[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1 | 22080.00 | 2021-08-29 | 60 | 1 | 3 | Actual |
2 | 20200.00 | 2021-08-29 | 60 | 1 | 3 | Budget |
3 | 2000.00 | 2021-08-29 | 61 | 1 | 3 | Budget |
4 | 2208.00 | 2021-08-29 | 61 | 1 | 3 | Actual |
5 | 1546.00 | 2021-08-29 | 62 | 1 | 3 | Actual |
6 | 1800.00 | 2021-08-29 | 62 | 1 | 3 | Budget |
7 | 380.00 | 2021-08-29 | 65 | 1 | 3 | Budget |
8 | 378.00 | 2021-08-29 | 65 | 1 | 3 | Actual |
9 | 344.00 | 2021-08-29 | 66 | 1 | 3 | Actual |
10 | 380.00 | 2021-08-29 | 66 | 1 | 3 | Budget |
11 | 200.00 | 2021-08-29 | 67 | 1 | 3 | Budget |
12 | 174.00 | 2021-08-29 | 67 | 1 | 3 | Actual |
13 | 132.00 | 2021-08-29 | 68 | 1 | 3 | Actual |
14 | 100.00 | 2021-08-29 | 68 | 1 | 3 | Budget |
15 | 38.00 | 2021-08-29 | 69 | 1 | 3 | Actual |
16 | 54.00 | 2021-08-29 | 71 | 1 | 3 | Actual |
17 | 70.00 | 2021-08-29 | 71 | 1 | 3 | Budget |
18 | 300.00 | 2021-08-29 | 73 | 1 | 3 | Budget |
19 | 250.00 | 2021-08-29 | 73 | 1 | 3 | Actual |
20 | 114.00 | 2021-08-29 | 74 | 1 | 3 | Actual |
21 | 100.00 | 2021-08-29 | 74 | 1 | 3 | Budget |
22 | 280.00 | 2021-08-29 | 76 | 1 | 3 | Budget |
23 | 297.00 | 2021-08-29 | 76 | 1 | 3 | Actual |
24 | 535.00 | 2021-08-29 | 77 | 1 | 3 | Actual |
25 | 480.00 | 2021-08-29 | 77 | 1 | 3 | Budget |
26 | 200.00 | 2021-08-29 | 78 | 1 | 3 | Budget |
27 | 153.00 | 2021-08-29 | 78 | 1 | 3 | Actual |
28 | 586.00 | 2021-08-29 | 80 | 1 | 3 | Actual |
29 | 550.00 | 2021-08-29 | 80 | 1 | 3 | Budget |
30 | 380.00 | 2021-08-29 | 81 | 1 | 3 | Budget |
31 | 363.00 | 2021-08-29 | 81 | 1 | 3 | Actual |
32 | 35.00 | 2021-08-29 | 82 | 1 | 3 | Actual |
33 | 40.00 | 2021-08-29 | 82 | 1 | 3 | Budget |
34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
42 | 201.00 | 2021-08-29 | 89 | 1 | 3 | Actual |
43 | 309.00 | 2021-08-29 | 90 | 1 | 3 | Actual |
44 | -247.00 | 2021-08-29 | 91 | 1 | 3 | Actual |
45 | 412.00 | 2021-08-29 | 92 | 1 | 3 | Actual |
46 | 214.00 | 2021-08-29 | 94 | 1 | 3 | Actual |
47 | 12.00 | 2021-08-29 | 96 | 1 | 3 | Actual |
48 | 23197.00 | 2021-08-29 | 12 | 2 | 3 | Actual |
49 | 3059.00 | 2021-08-29 | 52 | 6 | 3 | Actual |
50 | 3200.00 | 2021-08-29 | 52 | 6 | 3 | Budget |
51 | 2600.00 | 2021-08-29 | 53 | 6 | 3 | Budget |
52 | 2294.00 | 2021-08-29 | 53 | 6 | 3 | Actual |
53 | 33968.00 | 2021-08-29 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2021-08-29 | 56 | 6 | 3 | Budget |
55 | 3800.00 | 2021-08-29 | 57 | 6 | 3 | Budget |
56 | 3186.00 | 2021-08-29 | 57 | 6 | 3 | Actual |
57 | 16320.00 | 2021-08-29 | 60 | 6 | 3 | Actual |
58 | 14300.00 | 2021-08-29 | 60 | 6 | 3 | Budget |
59 | 1600.00 | 2021-08-29 | 61 | 6 | 3 | Budget |
60 | 1632.00 | 2021-08-29 | 61 | 6 | 3 | Actual |
61 | 979.00 | 2021-08-29 | 62 | 6 | 3 | Actual |
62 | 1100.00 | 2021-08-29 | 62 | 6 | 3 | Budget |
63 | 2400.00 | 2021-08-29 | 63 | 6 | 3 | Budget |
64 | 1912.00 | 2021-08-29 | 63 | 6 | 3 | Actual |
65 | 220.00 | 2021-08-29 | 65 | 6 | 3 | Actual |
66 | 280.00 | 2021-08-29 | 65 | 6 | 3 | Budget |
67 | 200.00 | 2021-08-29 | 66 | 6 | 3 | Budget |
68 | 200.00 | 2021-08-29 | 66 | 6 | 3 | Actual |
69 | 104.00 | 2021-08-29 | 67 | 6 | 3 | Actual |
70 | 100.00 | 2021-08-29 | 67 | 6 | 3 | Budget |
71 | 100.00 | 2021-08-29 | 68 | 6 | 3 | Budget |
72 | 76.00 | 2021-08-29 | 68 | 6 | 3 | Actual |
73 | 22.00 | 2021-08-29 | 69 | 6 | 3 | Actual |
74 | 32.00 | 2021-08-29 | 71 | 6 | 3 | Actual |
75 | 50.00 | 2021-08-29 | 71 | 6 | 3 | Budget |
76 | 200.00 | 2021-08-29 | 72 | 6 | 3 | Budget |
77 | 153.00 | 2021-08-29 | 72 | 6 | 3 | Actual |
78 | 151.00 | 2021-08-29 | 73 | 6 | 3 | Actual |
79 | 220.00 | 2021-08-29 | 73 | 6 | 3 | Budget |
80 | 100.00 | 2021-08-29 | 74 | 6 | 3 | Budget |
81 | 96.00 | 2021-08-29 | 74 | 6 | 3 | Actual |
82 | 486.00 | 2021-08-29 | 76 | 6 | 3 | Actual |
83 | 750.00 | 2021-08-29 | 76 | 6 | 3 | Budget |
84 | 380.00 | 2021-08-29 | 77 | 6 | 3 | Budget |
85 | 346.00 | 2021-08-29 | 77 | 6 | 3 | Actual |
86 | 113.00 | 2021-08-29 | 78 | 6 | 3 | Actual |
87 | 100.00 | 2021-08-29 | 78 | 6 | 3 | Budget |
88 | 380.00 | 2021-08-29 | 80 | 6 | 3 | Budget |
89 | 449.00 | 2021-08-29 | 80 | 6 | 3 | Actual |
90 | 278.00 | 2021-08-29 | 81 | 6 | 3 | Actual |
91 | 280.00 | 2021-08-29 | 81 | 6 | 3 | Budget |
92 | 30.00 | 2021-08-29 | 82 | 6 | 3 | Budget |
93 | 29.00 | 2021-08-29 | 82 | 6 | 3 | Actual |
94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
102 | 179.00 | 2021-08-29 | 89 | 6 | 3 | Actual |
103 | 276.00 | 2021-08-29 | 90 | 6 | 3 | Actual |
104 | -221.00 | 2021-08-29 | 91 | 6 | 3 | Actual |
105 | 368.00 | 2021-08-29 | 92 | 6 | 3 | Actual |
106 | 3642.00 | 2021-08-29 | 94 | 6 | 3 | Actual |
107 | 8.00 | 2021-08-29 | 96 | 6 | 3 | Actual |
108 | 98.00 | 2021-08-29 | 97 | 6 | 3 | Actual |
109 | 45000.00 | 2021-08-29 | 99 | 6 | 3 | Actual |
110 | 76475.00 | 2021-08-29 | 101 | 6 | 3 | Actual |
111 | 91800.00 | 2021-08-29 | 101 | 6 | 3 | Budget |
112 | 76978.00 | 2021-08-29 | 4 | 7 | 3 | Actual |
113 | 124391.00 | 2021-08-29 | 6 | 7 | 3 | Actual |
114 | 3556.00 | 2021-08-29 | 7 | 7 | 3 | Actual |
115 | 2487.00 | 2021-08-29 | 8 | 7 | 3 | Actual |
116 | 19218.00 | 2021-08-29 | 13 | 7 | 3 | Actual |
117 | 12687.00 | 2021-08-29 | 14 | 7 | 3 | Actual |
118 | 23136.00 | 2021-08-29 | 15 | 7 | 3 | Actual |
119 | 13720.00 | 2021-08-29 | 18 | 7 | 3 | Actual |
120 | 43720.00 | 2021-08-29 | 19 | 7 | 3 | Actual |
121 | 13445.00 | 2021-08-29 | 20 | 7 | 3 | Actual |
122 | 59754.00 | 2021-08-29 | 21 | 7 | 3 | Actual |
123 | 11887.00 | 2021-08-29 | 22 | 7 | 3 | Actual |
124 | 4908.00 | 2021-08-29 | 23 | 7 | 3 | Actual |
125 | 23894.00 | 2021-08-29 | 24 | 7 | 3 | Actual |
126 | 20246.00 | 2021-08-29 | 28 | 7 | 3 | Actual |
127 | 175368.00 | 2021-08-29 | 29 | 7 | 3 | Actual |
128 | 55708.00 | 2021-08-29 | 31 | 7 | 3 | Actual |
20610 | 82524.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
20611 | 9314.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
20612 | 7620.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
20613 | 1200.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
20614 | 1092.00 | 2023-04-01 | 66 | 1 | 3 | Actual |
20615 | 540.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
20616 | 405.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
20617 | 120.00 | 2023-04-01 | 69 | 1 | 3 | Actual |
20618 | 175.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
20619 | 721.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
20620 | 478.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
20621 | 795.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
20622 | 1431.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
20623 | 398.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
20624 | 1653.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
20625 | 1023.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
20626 | 106.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
20631 | 325.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
20632 | 499.00 | 2023-04-01 | 90 | 1 | 3 | Actual |
20633 | -399.00 | 2023-04-01 | 91 | 1 | 3 | Actual |
20634 | 666.00 | 2023-04-01 | 92 | 1 | 3 | Actual |
20635 | 151.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
20636 | 15.00 | 2023-04-01 | 96 | 1 | 3 | Actual |
20637 | 123747.00 | 2023-04-01 | 12 | 2 | 3 | Actual |
20638 | 18378.00 | 2023-04-01 | 52 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
20640 | 265.00 | 2023-04-01 | 54 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
20643 | 54358.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
20644 | 6135.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
20645 | 4462.00 | 2023-04-01 | 62 | 6 | 3 | Actual |
20646 | 11027.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
20647 | 621.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
20648 | 565.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
20649 | 288.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
20650 | 216.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
20651 | 62.00 | 2023-04-01 | 69 | 6 | 3 | Actual |
20652 | 93.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
20653 | 735.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
20654 | 397.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
20655 | 393.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
20656 | 3458.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
20657 | 826.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
20658 | 247.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
20659 | 992.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
20660 | 614.00 | 2023-04-01 | 81 | 6 | 3 | Actual |
20661 | 63.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
20666 | 191.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
20667 | 294.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
20668 | -235.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
20669 | 392.00 | 2023-04-01 | 92 | 6 | 3 | Actual |
20670 | 12594.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
20671 | 9.00 | 2023-04-01 | 96 | 6 | 3 | Actual |
20672 | 714.00 | 2023-04-01 | 97 | 6 | 3 | Actual |
20673 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
10099 | 28100.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
10101 | 2284.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
10102 | 2600.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
10103 | 2200.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
10104 | 2284.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
10105 | 363.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
10106 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
10107 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
10108 | 330.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
10109 | 165.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
10110 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
10111 | 127.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
10112 | 200.00 | 2022-05-30 | 68 | 1 | 3 | Budget |
10113 | 36.00 | 2022-05-30 | 69 | 1 | 3 | Actual |
10114 | 57.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
10115 | 80.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
10116 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
10117 | 236.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
10118 | 116.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
10119 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
10120 | 275.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
10121 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
10122 | 550.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
10123 | 495.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
10124 | 144.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
10125 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
10126 | 560.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
10127 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
10128 | 347.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
10129 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
10130 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
10131 | 35.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
10132 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
10133 | 121.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
10140 | 204.00 | 2022-05-30 | 89 | 1 | 3 | Actual |
10141 | 313.00 | 2022-05-30 | 90 | 1 | 3 | Actual |
10142 | -250.00 | 2022-05-30 | 91 | 1 | 3 | Actual |
10143 | 418.00 | 2022-05-30 | 92 | 1 | 3 | Actual |
10144 | 204.00 | 2022-05-30 | 94 | 1 | 3 | Actual |
10145 | 11.00 | 2022-05-30 | 96 | 1 | 3 | Actual |
10146 | 73777.00 | 2022-05-30 | 12 | 2 | 3 | Actual |
10147 | 4256.00 | 2022-05-30 | 52 | 6 | 3 | Actual |
10148 | 3700.00 | 2022-05-30 | 52 | 6 | 3 | Budget |
10149 | 6384.00 | 2022-05-30 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-05-30 | 53 | 6 | 3 | Budget |
10151 | 75718.00 | 2022-05-30 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-05-30 | 56 | 6 | 3 | Budget |
10153 | 5320.00 | 2022-05-30 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-05-30 | 57 | 6 | 3 | Budget |
10155 | 15939.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
10157 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
10158 | 1472.00 | 2022-05-30 | 61 | 6 | 3 | Actual |
10159 | 1300.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
10160 | 1145.00 | 2022-05-30 | 62 | 6 | 3 | Actual |
10161 | 3400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
10163 | 217.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
10164 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
10165 | 197.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
10166 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Budget |
10167 | 102.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
10168 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
10169 | 90.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
10170 | 74.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
10171 | 22.00 | 2022-05-30 | 69 | 6 | 3 | Actual |
10172 | 32.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
10173 | 60.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
10174 | 106.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
10175 | 100.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
10176 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
10177 | 141.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
10178 | 103.00 | 2022-05-30 | 74 | 6 | 3 | Actual |
10179 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
10180 | 1016.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
10181 | 1000.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
10182 | 312.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
10183 | 280.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
10184 | 90.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
10185 | 101.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
10186 | 380.00 | 2022-05-30 | 80 | 6 | 3 | Budget |
10187 | 393.00 | 2022-05-30 | 80 | 6 | 3 | Actual |
10188 | 243.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
10189 | 200.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
10190 | 20.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
10191 | 25.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
10192 | 89.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
10193 | 80.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
10200 | 155.00 | 2022-05-30 | 89 | 6 | 3 | Actual |
10201 | 239.00 | 2022-05-30 | 90 | 6 | 3 | Actual |
10202 | -191.00 | 2022-05-30 | 91 | 6 | 3 | Actual |
10203 | 319.00 | 2022-05-30 | 92 | 6 | 3 | Actual |
10204 | 12604.00 | 2022-05-30 | 94 | 6 | 3 | Actual |
10205 | 7.00 | 2022-05-30 | 96 | 6 | 3 | Actual |
10206 | 222.00 | 2022-05-30 | 97 | 6 | 3 | Actual |
10207 | 45000.00 | 2022-05-30 | 99 | 6 | 3 | Actual |
10208 | 255400.00 | 2022-05-30 | 101 | 6 | 3 | Budget |
10209 | 212821.00 | 2022-05-30 | 101 | 6 | 3 | Actual |
10210 | 284314.00 | 2022-05-30 | 4 | 7 | 3 | Actual |
10211 | 308882.00 | 2022-05-30 | 6 | 7 | 3 | Actual |
10212 | 9321.00 | 2022-05-30 | 7 | 7 | 3 | Actual |
10213 | 6177.00 | 2022-05-30 | 8 | 7 | 3 | Actual |
10214 | 48649.00 | 2022-05-30 | 13 | 7 | 3 | Actual |
10215 | 32432.00 | 2022-05-30 | 14 | 7 | 3 | Actual |
10216 | 62394.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
10217 | 13720.00 | 2022-05-30 | 18 | 7 | 3 | Actual |
10218 | 43720.00 | 2022-05-30 | 19 | 7 | 3 | Actual |
10219 | 13994.00 | 2022-05-30 | 20 | 7 | 3 | Actual |
10220 | 51717.00 | 2022-05-30 | 21 | 7 | 3 | Actual |
10221 | 11770.00 | 2022-05-30 | 22 | 7 | 3 | Actual |
10222 | 4860.00 | 2022-05-30 | 23 | 7 | 3 | Actual |
10223 | 22401.00 | 2022-05-30 | 24 | 7 | 3 | Actual |
10224 | 21552.00 | 2022-05-30 | 28 | 7 | 3 | Actual |
10225 | 177276.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
10226 | 49815.00 | 2022-05-30 | 31 | 7 | 3 | Actual |
20674 | 367567.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
20675 | 533554.00 | 2023-04-01 | 4 | 7 | 3 | Actual |
20676 | 530246.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
20677 | 16598.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
20678 | 10604.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
20679 | 77150.00 | 2023-04-01 | 13 | 7 | 3 | Actual |
20680 | 48782.00 | 2023-04-01 | 14 | 7 | 3 | Actual |
20681 | 99686.00 | 2023-04-01 | 15 | 7 | 3 | Actual |
20682 | 17836.00 | 2023-04-01 | 18 | 7 | 3 | Actual |
20683 | 56836.00 | 2023-04-01 | 19 | 7 | 3 | Actual |
20684 | 19441.00 | 2023-04-01 | 20 | 7 | 3 | Actual |
20685 | 75289.00 | 2023-04-01 | 21 | 7 | 3 | Actual |
20686 | 15454.00 | 2023-04-01 | 22 | 7 | 3 | Actual |
20687 | 6254.00 | 2023-04-01 | 23 | 7 | 3 | Actual |
20688 | 31386.00 | 2023-04-01 | 24 | 7 | 3 | Actual |
20689 | 30848.00 | 2023-04-01 | 28 | 7 | 3 | Actual |
20690 | 235410.00 | 2023-04-01 | 29 | 7 | 3 | Actual |
20691 | 63623.00 | 2023-04-01 | 31 | 7 | 3 | Actual |
20692 | 40061.00 | 2023-04-01 | 32 | 7 | 3 | Actual |
20693 | 34632.00 | 2023-04-01 | 33 | 7 | 3 | Actual |
20694 | 35261.00 | 2023-04-01 | 34 | 7 | 3 | Actual |
20695 | 181699.00 | 2023-04-01 | 35 | 7 | 3 | Actual |
20696 | 173857.00 | 2023-04-01 | 37 | 7 | 3 | Actual |
20697 | 44712.00 | 2023-04-01 | 38 | 7 | 3 | Actual |
20698 | 68817.00 | 2023-04-01 | 39 | 7 | 3 | Actual |
20699 | 45018.00 | 2023-04-01 | 40 | 7 | 3 | Actual |
20700 | 209423.00 | 2023-04-01 | 43 | 7 | 3 | Actual |
20701 | 471768.00 | 2023-04-01 | 46 | 7 | 3 | Actual |
20702 | 11242.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
20703 | 922.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
20704 | 1038.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
20705 | 158.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
20706 | 143.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
20707 | 72.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
20708 | 54.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
20709 | 16.00 | 2023-04-01 | 69 | 7 | 3 | Actual |
20710 | 23.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
20711 | 96.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
20712 | 391.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
20713 | 106.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
20714 | 190.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
20715 | 74.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
20716 | 222.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
20717 | 137.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
20718 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
20723 | 44.00 | 2023-04-01 | 89 | 7 | 3 | Actual |
20724 | 67.00 | 2023-04-01 | 90 | 7 | 3 | Actual |
20725 | -54.00 | 2023-04-01 | 91 | 7 | 3 | Actual |
20726 | 89.00 | 2023-04-01 | 92 | 7 | 3 | Actual |
20727 | 20.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
20728 | 2.00 | 2023-04-01 | 96 | 7 | 3 | Actual |
20729 | 27734.00 | 2023-04-01 | 100 | 7 | 3 | Actual |
21613 | 83720.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
21614 | 9449.00 | 2023-04-29 | 61 | 1 | 3 | Actual |
21615 | 5154.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
21616 | 700.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
21617 | 637.00 | 2023-04-29 | 66 | 1 | 3 | Actual |
21618 | 336.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
21619 | 252.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
21620 | 70.00 | 2023-04-29 | 69 | 1 | 3 | Actual |
21621 | 109.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
21622 | 509.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
21623 | 344.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
21624 | 658.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
21625 | 1184.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
21626 | 362.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
21627 | 1440.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
21628 | 891.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
21629 | 89.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
21634 | 262.00 | 2023-04-29 | 89 | 1 | 3 | Actual |
21635 | 403.00 | 2023-04-29 | 90 | 1 | 3 | Actual |
21636 | -322.00 | 2023-04-29 | 91 | 1 | 3 | Actual |
21637 | 537.00 | 2023-04-29 | 92 | 1 | 3 | Actual |
21638 | 131.00 | 2023-04-29 | 94 | 1 | 3 | Actual |
21639 | 14.00 | 2023-04-29 | 96 | 1 | 3 | Actual |
21640 | 67704.00 | 2023-04-29 | 12 | 2 | 3 | Actual |
21641 | 6696.00 | 2023-04-29 | 52 | 6 | 3 | Actual |
21642 | 683.00 | 2023-04-29 | 54 | 6 | 3 | Actual |
21643 | 55620.00 | 2023-04-29 | 56 | 6 | 3 | Actual |
21644 | 11160.00 | 2023-04-29 | 57 | 6 | 3 | Actual |
21645 | 58006.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
21646 | 5951.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
21647 | 3571.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
21648 | 8928.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
21649 | 510.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
21650 | 464.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
21651 | 240.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
21652 | 180.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
21653 | 51.00 | 2023-04-29 | 69 | 6 | 3 | Actual |
21654 | 78.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
21655 | 223.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
21656 | 364.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
21657 | 323.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
21658 | 2148.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
21659 | 846.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
21660 | 267.00 | 2023-04-29 | 78 | 6 | 3 | Actual |
21661 | 1060.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
21662 | 656.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
21663 | 66.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
21664 | 232.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
21668 | 199.00 | 2023-04-29 | 89 | 6 | 3 | Actual |
21669 | 306.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
21670 | -245.00 | 2023-04-29 | 91 | 6 | 3 | Actual |
21671 | 408.00 | 2023-04-29 | 92 | 6 | 3 | Actual |
21672 | 7156.00 | 2023-04-29 | 94 | 6 | 3 | Actual |
21673 | 10.00 | 2023-04-29 | 96 | 6 | 3 | Actual |
21674 | 539.00 | 2023-04-29 | 97 | 6 | 3 | Actual |
21675 | 45000.00 | 2023-04-29 | 99 | 6 | 3 | Actual |
21676 | 223200.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
21677 | 348157.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
21678 | 487892.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
21679 | 15903.00 | 2023-04-29 | 7 | 7 | 3 | Actual |
21680 | 9757.00 | 2023-04-29 | 8 | 7 | 3 | Actual |
21681 | 68060.00 | 2023-04-29 | 13 | 7 | 3 | Actual |
21682 | 48301.00 | 2023-04-29 | 14 | 7 | 3 | Actual |
21683 | 101481.00 | 2023-04-29 | 15 | 7 | 3 | Actual |
21684 | 17836.00 | 2023-04-29 | 18 | 7 | 3 | Actual |
21685 | 56836.00 | 2023-04-29 | 19 | 7 | 3 | Actual |
21686 | 17479.00 | 2023-04-29 | 20 | 7 | 3 | Actual |
21687 | 74585.00 | 2023-04-29 | 21 | 7 | 3 | Actual |
21688 | 15301.00 | 2023-04-29 | 22 | 7 | 3 | Actual |
21689 | 6254.00 | 2023-04-29 | 23 | 7 | 3 | Actual |
21690 | 29768.00 | 2023-04-29 | 24 | 7 | 3 | Actual |
21691 | 29716.00 | 2023-04-29 | 28 | 7 | 3 | Actual |
21692 | 247806.00 | 2023-04-29 | 29 | 7 | 3 | Actual |
21693 | 62974.00 | 2023-04-29 | 31 | 7 | 3 | Actual |
21694 | 41714.00 | 2023-04-29 | 32 | 7 | 3 | Actual |
21695 | 37748.00 | 2023-04-29 | 33 | 7 | 3 | Actual |
21696 | 33810.00 | 2023-04-29 | 34 | 7 | 3 | Actual |
21697 | 132822.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
21698 | 122922.00 | 2023-04-29 | 37 | 7 | 3 | Actual |
21699 | 41644.00 | 2023-04-29 | 38 | 7 | 3 | Actual |
21700 | 67518.00 | 2023-04-29 | 39 | 7 | 3 | Actual |
21701 | 43366.00 | 2023-04-29 | 40 | 7 | 3 | Actual |
21702 | 58681.00 | 2023-04-29 | 43 | 7 | 3 | Actual |
21703 | 416859.00 | 2023-04-29 | 46 | 7 | 3 | Actual |
21704 | 12558.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
21705 | 1288.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
21706 | 1030.00 | 2023-04-29 | 62 | 7 | 3 | Actual |
21707 | 144.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
21708 | 131.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
21709 | 66.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
21710 | 50.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
21711 | 14.00 | 2023-04-29 | 69 | 7 | 3 | Actual |
21712 | 20.00 | 2023-04-29 | 71 | 7 | 3 | Actual |
21713 | 91.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
21714 | 361.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
21715 | 103.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
21716 | 185.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
21717 | 60.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
21718 | 201.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
21719 | 124.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
21720 | 12.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
21725 | 36.00 | 2023-04-29 | 89 | 7 | 3 | Actual |
21726 | 55.00 | 2023-04-29 | 90 | 7 | 3 | Actual |
21727 | -44.00 | 2023-04-29 | 91 | 7 | 3 | Actual |
21728 | 73.00 | 2023-04-29 | 92 | 7 | 3 | Actual |
21729 | 18.00 | 2023-04-29 | 94 | 7 | 3 | Actual |
21730 | 2.00 | 2023-04-29 | 96 | 7 | 3 | Actual |
21731 | 27734.00 | 2023-04-29 | 100 | 7 | 3 | Actual |
22588 | 97773.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
22589 | 12038.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
22590 | 8025.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
22591 | 975.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
22592 | 887.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
Generated 2024-09-28 22:49:23.621 UTC