[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 2000 < SKIP 1000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7015 | 742.00 | 2022-03-09 | 80 | 6 | 4 | Actual |
7016 | 480.00 | 2022-03-09 | 81 | 6 | 4 | Budget |
7017 | 459.00 | 2022-03-09 | 81 | 6 | 4 | Actual |
7018 | 50.00 | 2022-03-09 | 82 | 6 | 4 | Budget |
7019 | 46.00 | 2022-03-09 | 82 | 6 | 4 | Actual |
7020 | 162.00 | 2022-03-09 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-03-09 | 83 | 6 | 4 | Budget |
7022 | 142.00 | 2022-03-09 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-03-09 | 84 | 6 | 4 | Budget |
7024 | 100.00 | 2022-03-09 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-03-09 | 85 | 6 | 4 | Actual |
7026 | 630.00 | 2022-03-09 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-03-09 | 87 | 6 | 4 | Budget |
7028 | 139.00 | 2022-03-09 | 89 | 6 | 4 | Actual |
7029 | 214.00 | 2022-03-09 | 90 | 6 | 4 | Actual |
7030 | -171.00 | 2022-03-09 | 91 | 6 | 4 | Actual |
7031 | 285.00 | 2022-03-09 | 92 | 6 | 4 | Actual |
7032 | 5098.00 | 2022-03-09 | 94 | 6 | 4 | Actual |
7033 | 7.00 | 2022-03-09 | 96 | 6 | 4 | Actual |
7034 | 99.00 | 2022-03-09 | 97 | 6 | 4 | Actual |
7035 | 63000.00 | 2022-03-09 | 99 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-03-09 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-03-09 | 101 | 6 | 4 | Budget |
7038 | 249935.00 | 2022-03-09 | 4 | 7 | 4 | Actual |
7039 | 448804.00 | 2022-03-09 | 6 | 7 | 4 | Actual |
7040 | 14623.00 | 2022-03-09 | 7 | 7 | 4 | Actual |
7041 | 8976.00 | 2022-03-09 | 8 | 7 | 4 | Actual |
7042 | 65300.00 | 2022-03-09 | 13 | 7 | 4 | Actual |
7043 | 45778.00 | 2022-03-09 | 14 | 7 | 4 | Actual |
7044 | 95146.00 | 2022-03-09 | 15 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-03-09 | 18 | 7 | 4 | Actual |
7046 | 34976.00 | 2022-03-09 | 19 | 7 | 4 | Actual |
7047 | 11085.00 | 2022-03-09 | 20 | 7 | 4 | Actual |
7048 | 51148.00 | 2022-03-09 | 21 | 7 | 4 | Actual |
7049 | 9510.00 | 2022-03-09 | 22 | 7 | 4 | Actual |
7050 | 3926.00 | 2022-03-09 | 23 | 7 | 4 | Actual |
7051 | 21305.00 | 2022-03-09 | 24 | 7 | 4 | Actual |
7052 | 18286.00 | 2022-03-09 | 28 | 7 | 4 | Actual |
7053 | 150966.00 | 2022-03-09 | 29 | 7 | 4 | Actual |
7054 | 41350.00 | 2022-03-09 | 31 | 7 | 4 | Actual |
7055 | 25670.00 | 2022-03-09 | 32 | 7 | 4 | Actual |
7056 | 19180.00 | 2022-03-09 | 33 | 7 | 4 | Actual |
7057 | 32358.00 | 2022-03-09 | 34 | 7 | 4 | Actual |
7058 | 44307.00 | 2022-03-09 | 35 | 7 | 4 | Actual |
7059 | 43165.00 | 2022-03-09 | 37 | 7 | 4 | Actual |
7060 | 29673.00 | 2022-03-09 | 38 | 7 | 4 | Actual |
7061 | 44496.00 | 2022-03-09 | 39 | 7 | 4 | Actual |
7062 | 26686.00 | 2022-03-09 | 40 | 7 | 4 | Actual |
7063 | 387474.00 | 2022-03-09 | 43 | 7 | 4 | Actual |
7064 | 246400.00 | 2022-03-09 | 46 | 7 | 4 | Actual |
7065 | 16371.00 | 2022-03-09 | 100 | 7 | 4 | Actual |
8047 | 45100.00 | 2022-04-09 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-04-09 | 60 | 1 | 4 | Actual |
8049 | 5100.00 | 2022-04-09 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-04-09 | 61 | 1 | 4 | Actual |
8051 | 4449.00 | 2022-04-09 | 62 | 1 | 4 | Actual |
8052 | 3400.00 | 2022-04-09 | 62 | 1 | 4 | Budget |
8053 | 650.00 | 2022-04-09 | 65 | 1 | 4 | Budget |
8054 | 888.00 | 2022-04-09 | 65 | 1 | 4 | Actual |
8055 | 650.00 | 2022-04-09 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-04-09 | 66 | 1 | 4 | Actual |
8057 | 408.00 | 2022-04-09 | 67 | 1 | 4 | Actual |
8058 | 280.00 | 2022-04-09 | 67 | 1 | 4 | Budget |
8059 | 200.00 | 2022-04-09 | 68 | 1 | 4 | Budget |
8060 | 300.00 | 2022-04-09 | 68 | 1 | 4 | Actual |
8061 | 89.00 | 2022-04-09 | 69 | 1 | 4 | Actual |
8062 | 80.00 | 2022-04-09 | 71 | 1 | 4 | Budget |
8063 | 60.00 | 2022-04-09 | 71 | 1 | 4 | Actual |
8064 | 546.00 | 2022-04-09 | 73 | 1 | 4 | Actual |
8065 | 500.00 | 2022-04-09 | 73 | 1 | 4 | Budget |
8066 | 256.00 | 2022-04-09 | 74 | 1 | 4 | Actual |
8067 | 200.00 | 2022-04-09 | 74 | 1 | 4 | Budget |
8068 | 550.00 | 2022-04-09 | 76 | 1 | 4 | Budget |
8069 | 624.00 | 2022-04-09 | 76 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-04-09 | 77 | 1 | 4 | Budget |
8071 | 1123.00 | 2022-04-09 | 77 | 1 | 4 | Actual |
8072 | 309.00 | 2022-04-09 | 78 | 1 | 4 | Actual |
8073 | 280.00 | 2022-04-09 | 78 | 1 | 4 | Budget |
8074 | 1197.00 | 2022-04-09 | 80 | 1 | 4 | Actual |
8075 | 1100.00 | 2022-04-09 | 80 | 1 | 4 | Budget |
8076 | 650.00 | 2022-04-09 | 81 | 1 | 4 | Budget |
8077 | 741.00 | 2022-04-09 | 81 | 1 | 4 | Actual |
8078 | 70.00 | 2022-04-09 | 82 | 1 | 4 | Budget |
8079 | 73.00 | 2022-04-09 | 82 | 1 | 4 | Actual |
8080 | 200.00 | 2022-04-09 | 83 | 1 | 4 | Budget |
8081 | 256.00 | 2022-04-09 | 83 | 1 | 4 | Actual |
8082 | 218.00 | 2022-04-09 | 84 | 1 | 4 | Actual |
8083 | 200.00 | 2022-04-09 | 84 | 1 | 4 | Budget |
8084 | 200.00 | 2022-04-09 | 85 | 1 | 4 | Budget |
8085 | 205.00 | 2022-04-09 | 85 | 1 | 4 | Actual |
8086 | 1080.00 | 2022-04-09 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-04-09 | 87 | 1 | 4 | Budget |
8088 | 213.00 | 2022-04-09 | 89 | 1 | 4 | Actual |
8089 | 327.00 | 2022-04-09 | 90 | 1 | 4 | Actual |
8090 | -262.00 | 2022-04-09 | 91 | 1 | 4 | Actual |
8091 | 436.00 | 2022-04-09 | 92 | 1 | 4 | Actual |
8092 | 109.00 | 2022-04-09 | 94 | 1 | 4 | Actual |
8093 | 12.00 | 2022-04-09 | 96 | 1 | 4 | Actual |
8094 | 124016.00 | 2022-04-09 | 12 | 2 | 4 | Actual |
8095 | 11389.00 | 2022-04-09 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-04-09 | 52 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-04-09 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-04-09 | 53 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-04-09 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-04-09 | 56 | 6 | 4 | Budget |
8101 | 5700.00 | 2022-04-09 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-04-09 | 57 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-04-09 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-04-09 | 60 | 6 | 4 | Budget |
8105 | 2400.00 | 2022-04-09 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-04-09 | 61 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-04-09 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-04-09 | 62 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-04-09 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-04-09 | 63 | 6 | 4 | Actual |
8111 | 550.00 | 2022-04-09 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-04-09 | 65 | 6 | 4 | Actual |
8113 | 426.00 | 2022-04-09 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-04-09 | 66 | 6 | 4 | Budget |
8115 | 217.00 | 2022-04-09 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-04-09 | 67 | 6 | 4 | Budget |
8117 | 161.00 | 2022-04-09 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-04-09 | 68 | 6 | 4 | Budget |
8119 | 47.00 | 2022-04-09 | 69 | 6 | 4 | Actual |
8120 | 80.00 | 2022-04-09 | 71 | 6 | 4 | Budget |
8121 | 42.00 | 2022-04-09 | 71 | 6 | 4 | Actual |
8122 | 759.00 | 2022-04-09 | 72 | 6 | 4 | Actual |
8123 | 480.00 | 2022-04-09 | 72 | 6 | 4 | Budget |
8124 | 300.00 | 2022-04-09 | 73 | 6 | 4 | Budget |
8125 | 300.00 | 2022-04-09 | 73 | 6 | 4 | Actual |
8126 | 218.00 | 2022-04-09 | 74 | 6 | 4 | Actual |
8127 | 280.00 | 2022-04-09 | 74 | 6 | 4 | Budget |
8128 | 2000.00 | 2022-04-09 | 76 | 6 | 4 | Budget |
8129 | 3421.00 | 2022-04-09 | 76 | 6 | 4 | Actual |
8130 | 550.00 | 2022-04-09 | 77 | 6 | 4 | Budget |
8131 | 636.00 | 2022-04-09 | 77 | 6 | 4 | Actual |
8132 | 199.00 | 2022-04-09 | 78 | 6 | 4 | Actual |
8133 | 200.00 | 2022-04-09 | 78 | 6 | 4 | Budget |
8134 | 750.00 | 2022-04-09 | 80 | 6 | 4 | Budget |
8135 | 779.00 | 2022-04-09 | 80 | 6 | 4 | Actual |
8136 | 480.00 | 2022-04-09 | 81 | 6 | 4 | Budget |
8137 | 482.00 | 2022-04-09 | 81 | 6 | 4 | Actual |
8138 | 50.00 | 2022-04-09 | 82 | 6 | 4 | Budget |
8139 | 50.00 | 2022-04-09 | 82 | 6 | 4 | Actual |
8140 | 200.00 | 2022-04-09 | 83 | 6 | 4 | Budget |
8141 | 175.00 | 2022-04-09 | 83 | 6 | 4 | Actual |
8142 | 155.00 | 2022-04-09 | 84 | 6 | 4 | Actual |
8143 | 200.00 | 2022-04-09 | 84 | 6 | 4 | Budget |
8144 | 100.00 | 2022-04-09 | 85 | 6 | 4 | Budget |
8145 | 140.00 | 2022-04-09 | 85 | 6 | 4 | Actual |
8146 | 650.00 | 2022-04-09 | 87 | 6 | 4 | Budget |
8147 | 630.00 | 2022-04-09 | 87 | 6 | 4 | Actual |
8148 | 151.00 | 2022-04-09 | 89 | 6 | 4 | Actual |
8149 | 233.00 | 2022-04-09 | 90 | 6 | 4 | Actual |
8150 | -186.00 | 2022-04-09 | 91 | 6 | 4 | Actual |
8151 | 310.00 | 2022-04-09 | 92 | 6 | 4 | Actual |
8152 | 10199.00 | 2022-04-09 | 94 | 6 | 4 | Actual |
8153 | 7.00 | 2022-04-09 | 96 | 6 | 4 | Actual |
8154 | 295.00 | 2022-04-09 | 97 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-04-09 | 99 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-04-09 | 101 | 6 | 4 | Budget |
8157 | 379643.00 | 2022-04-09 | 101 | 6 | 4 | Actual |
8158 | 420632.00 | 2022-04-09 | 4 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-04-09 | 6 | 7 | 4 | Actual |
8160 | 11268.00 | 2022-04-09 | 7 | 7 | 4 | Actual |
8161 | 7731.00 | 2022-04-09 | 8 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-04-09 | 13 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-04-09 | 14 | 7 | 4 | Actual |
8164 | 71903.00 | 2022-04-09 | 15 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-04-09 | 18 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-04-09 | 19 | 7 | 4 | Actual |
8167 | 10097.00 | 2022-04-09 | 20 | 7 | 4 | Actual |
8168 | 55018.00 | 2022-04-09 | 21 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-04-09 | 22 | 7 | 4 | Actual |
8170 | 3888.00 | 2022-04-09 | 23 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-04-09 | 24 | 7 | 4 | Actual |
8172 | 18112.00 | 2022-04-09 | 28 | 7 | 4 | Actual |
8173 | 149442.00 | 2022-04-09 | 29 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-04-09 | 31 | 7 | 4 | Actual |
8175 | 27957.00 | 2022-04-09 | 32 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-04-09 | 33 | 7 | 4 | Actual |
8177 | 25436.00 | 2022-04-09 | 34 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-04-09 | 35 | 7 | 4 | Actual |
8179 | 106273.00 | 2022-04-09 | 37 | 7 | 4 | Actual |
8180 | 25087.00 | 2022-04-09 | 38 | 7 | 4 | Actual |
8181 | 43173.00 | 2022-04-09 | 39 | 7 | 4 | Actual |
8182 | 26432.00 | 2022-04-09 | 40 | 7 | 4 | Actual |
8183 | 302470.00 | 2022-04-09 | 43 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-04-09 | 46 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-04-09 | 100 | 7 | 4 | Actual |
9169 | 45100.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
9171 | 3449.00 | 2022-05-07 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-05-07 | 61 | 1 | 4 | Budget |
9173 | 3400.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-05-07 | 62 | 1 | 4 | Actual |
9175 | 440.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
9177 | 400.00 | 2022-05-07 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-05-07 | 66 | 1 | 4 | Budget |
9179 | 280.00 | 2022-05-07 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-05-07 | 67 | 1 | 4 | Actual |
9181 | 165.00 | 2022-05-07 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-05-07 | 68 | 1 | 4 | Budget |
9183 | 44.00 | 2022-05-07 | 69 | 1 | 4 | Actual |
9184 | 80.00 | 2022-05-07 | 71 | 1 | 4 | Budget |
9185 | 55.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
9186 | 357.00 | 2022-05-07 | 73 | 1 | 4 | Actual |
9187 | 500.00 | 2022-05-07 | 73 | 1 | 4 | Budget |
9188 | 200.00 | 2022-05-07 | 74 | 1 | 4 | Budget |
9189 | 167.00 | 2022-05-07 | 74 | 1 | 4 | Actual |
9190 | 550.00 | 2022-05-07 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-05-07 | 76 | 1 | 4 | Actual |
9192 | 1000.00 | 2022-05-07 | 77 | 1 | 4 | Budget |
9193 | 891.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
9194 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-05-07 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-05-07 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-05-07 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-05-07 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-05-07 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-05-07 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-05-07 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-05-07 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-05-07 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-05-07 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-05-07 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-05-07 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-05-07 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-05-07 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-05-07 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-05-07 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-05-07 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-05-07 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-05-07 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-05-07 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-05-07 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-05-07 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-05-07 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-05-07 | 56 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-05-07 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-05-07 | 57 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-05-07 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-05-07 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-05-07 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-05-07 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-05-07 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-05-07 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-05-07 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-05-07 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-05-07 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-05-07 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-05-07 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-05-07 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-05-07 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-05-07 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-05-07 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-05-07 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-05-07 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-05-07 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-05-07 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-05-07 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-05-07 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-05-07 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-05-07 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-05-07 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-05-07 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-05-07 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-05-07 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-05-07 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-05-07 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-05-07 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-05-07 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-05-07 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-05-07 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-05-07 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-05-07 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-05-07 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-05-07 | 87 | 6 | 4 | Actual |
9269 | 650.00 | 2022-05-07 | 87 | 6 | 4 | Budget |
9270 | 170.00 | 2022-05-07 | 89 | 6 | 4 | Actual |
9271 | 261.00 | 2022-05-07 | 90 | 6 | 4 | Actual |
9272 | -209.00 | 2022-05-07 | 91 | 6 | 4 | Actual |
9273 | 348.00 | 2022-05-07 | 92 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-05-07 | 94 | 6 | 4 | Actual |
9275 | 8.00 | 2022-05-07 | 96 | 6 | 4 | Actual |
9276 | 104.00 | 2022-05-07 | 97 | 6 | 4 | Actual |
9277 | 63000.00 | 2022-05-07 | 99 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-05-07 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2022-05-07 | 101 | 6 | 4 | Actual |
9280 | 171776.00 | 2022-05-07 | 4 | 7 | 4 | Actual |
9281 | 378598.00 | 2022-05-07 | 6 | 7 | 4 | Actual |
9282 | 11311.00 | 2022-05-07 | 7 | 7 | 4 | Actual |
9283 | 7571.00 | 2022-05-07 | 8 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-05-07 | 13 | 7 | 4 | Actual |
9285 | 40131.00 | 2022-05-07 | 14 | 7 | 4 | Actual |
9286 | 75719.00 | 2022-05-07 | 15 | 7 | 4 | Actual |
9287 | 10976.00 | 2022-05-07 | 18 | 7 | 4 | Actual |
9288 | 34976.00 | 2022-05-07 | 19 | 7 | 4 | Actual |
9289 | 12073.00 | 2022-05-07 | 20 | 7 | 4 | Actual |
9290 | 50391.00 | 2022-05-07 | 21 | 7 | 4 | Actual |
9291 | 9416.00 | 2022-05-07 | 22 | 7 | 4 | Actual |
9292 | 3849.00 | 2022-05-07 | 23 | 7 | 4 | Actual |
9293 | 19115.00 | 2022-05-07 | 24 | 7 | 4 | Actual |
9294 | 16371.00 | 2022-05-07 | 28 | 7 | 4 | Actual |
9295 | 160116.00 | 2022-05-07 | 29 | 7 | 4 | Actual |
9296 | 45070.00 | 2022-05-07 | 31 | 7 | 4 | Actual |
9297 | 26178.00 | 2022-05-07 | 32 | 7 | 4 | Actual |
9298 | 22164.00 | 2022-05-07 | 33 | 7 | 4 | Actual |
9299 | 24381.00 | 2022-05-07 | 34 | 7 | 4 | Actual |
9300 | 83894.00 | 2022-05-07 | 35 | 7 | 4 | Actual |
9301 | 89766.00 | 2022-05-07 | 37 | 7 | 4 | Actual |
9302 | 26166.00 | 2022-05-07 | 38 | 7 | 4 | Actual |
9303 | 52187.00 | 2022-05-07 | 39 | 7 | 4 | Actual |
9304 | 23891.00 | 2022-05-07 | 40 | 7 | 4 | Actual |
9305 | 25712.00 | 2022-05-07 | 43 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-05-07 | 46 | 7 | 4 | Actual |
9307 | 17764.00 | 2022-05-07 | 100 | 7 | 4 | Actual |
33784 | 106.00 | 2024-04-08 | 69 | 6 | 4 | Actual |
33785 | 156.00 | 2024-04-08 | 71 | 6 | 4 | Actual |
33786 | 1341.00 | 2024-04-08 | 72 | 6 | 4 | Actual |
33787 | 624.00 | 2024-04-08 | 73 | 6 | 4 | Actual |
33788 | 490.00 | 2024-04-08 | 74 | 6 | 4 | Actual |
33789 | 3579.00 | 2024-04-08 | 76 | 6 | 4 | Actual |
33790 | 1177.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
33791 | 304.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
33792 | 1159.00 | 2024-04-08 | 80 | 6 | 4 | Actual |
33793 | 717.00 | 2024-04-08 | 81 | 6 | 4 | Actual |
33794 | 69.00 | 2024-04-08 | 82 | 6 | 4 | Actual |
33795 | 242.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
33796 | 204.00 | 2024-04-08 | 84 | 6 | 4 | Actual |
33797 | 194.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
33798 | 1080.00 | 2024-04-08 | 87 | 6 | 4 | Actual |
33799 | 199.00 | 2024-04-08 | 89 | 6 | 4 | Actual |
33800 | 306.00 | 2024-04-08 | 90 | 6 | 4 | Actual |
33801 | -245.00 | 2024-04-08 | 91 | 6 | 4 | Actual |
33802 | 408.00 | 2024-04-08 | 92 | 6 | 4 | Actual |
33803 | 21720.00 | 2024-04-08 | 94 | 6 | 4 | Actual |
33804 | 12.00 | 2024-04-08 | 96 | 6 | 4 | Actual |
33805 | 587.00 | 2024-04-08 | 97 | 6 | 4 | Actual |
33806 | 63000.00 | 2024-04-08 | 99 | 6 | 4 | Actual |
33807 | 335496.00 | 2024-04-08 | 101 | 6 | 4 | Actual |
33808 | 471389.00 | 2024-04-08 | 4 | 7 | 4 | Actual |
33809 | 676415.00 | 2024-04-08 | 6 | 7 | 4 | Actual |
33810 | 20604.00 | 2024-04-08 | 7 | 7 | 4 | Actual |
33811 | 13528.00 | 2024-04-08 | 8 | 7 | 4 | Actual |
33812 | 95374.00 | 2024-04-08 | 13 | 7 | 4 | Actual |
33813 | 70347.00 | 2024-04-08 | 14 | 7 | 4 | Actual |
33814 | 136635.00 | 2024-04-08 | 15 | 7 | 4 | Actual |
33815 | 19756.00 | 2024-04-08 | 18 | 7 | 4 | Actual |
33816 | 62956.00 | 2024-04-08 | 19 | 7 | 4 | Actual |
33817 | 20546.00 | 2024-04-08 | 20 | 7 | 4 | Actual |
33818 | 77129.00 | 2024-04-08 | 21 | 7 | 4 | Actual |
33819 | 16948.00 | 2024-04-08 | 22 | 7 | 4 | Actual |
33820 | 6928.00 | 2024-04-08 | 23 | 7 | 4 | Actual |
33821 | 37992.00 | 2024-04-08 | 24 | 7 | 4 | Actual |
33822 | 31662.00 | 2024-04-08 | 28 | 7 | 4 | Actual |
33823 | 285468.00 | 2024-04-08 | 29 | 7 | 4 | Actual |
33824 | 80902.00 | 2024-04-08 | 31 | 7 | 4 | Actual |
33825 | 42088.00 | 2024-04-08 | 32 | 7 | 4 | Actual |
33826 | 41814.00 | 2024-04-08 | 33 | 7 | 4 | Actual |
33827 | 43561.00 | 2024-04-08 | 34 | 7 | 4 | Actual |
33828 | 179918.00 | 2024-04-08 | 35 | 7 | 4 | Actual |
33829 | 147913.00 | 2024-04-08 | 37 | 7 | 4 | Actual |
33830 | 46614.00 | 2024-04-08 | 38 | 7 | 4 | Actual |
33831 | 79404.00 | 2024-04-08 | 39 | 7 | 4 | Actual |
33832 | 46206.00 | 2024-04-08 | 40 | 7 | 4 | Actual |
33833 | -35318.00 | 2024-04-08 | 43 | 7 | 4 | Actual |
33834 | 804717.00 | 2024-04-08 | 46 | 7 | 4 | Actual |
33835 | 34483.00 | 2024-04-08 | 100 | 7 | 4 | Actual |
34893 | 83628.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
34894 | 7722.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
34895 | 6006.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
34896 | 1044.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
34897 | 950.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
34898 | 486.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
34899 | 360.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
34900 | 104.00 | 2024-05-07 | 69 | 1 | 4 | Actual |
34901 | 163.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
34902 | 702.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
34903 | 403.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
34904 | 873.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
34905 | 1571.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
34906 | 474.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
34907 | 2003.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
34908 | 1240.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
34909 | 129.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
34910 | 451.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
34911 | 403.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
34912 | 361.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
34913 | 1620.00 | 2024-05-07 | 87 | 1 | 4 | Actual |
34914 | 393.00 | 2024-05-07 | 89 | 1 | 4 | Actual |
34915 | 604.00 | 2024-05-07 | 90 | 1 | 4 | Actual |
34916 | -483.00 | 2024-05-07 | 91 | 1 | 4 | Actual |
34917 | 806.00 | 2024-05-07 | 92 | 1 | 4 | Actual |
34918 | 434.00 | 2024-05-07 | 94 | 1 | 4 | Actual |
34919 | 18.00 | 2024-05-07 | 96 | 1 | 4 | Actual |
34920 | 164870.00 | 2024-05-07 | 12 | 2 | 4 | Actual |
34921 | 9698.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
34922 | 14547.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
34923 | 402.00 | 2024-05-07 | 54 | 6 | 4 | Actual |
34924 | 145753.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
34925 | 7273.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
34926 | 63986.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
34927 | 7878.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
34928 | 5252.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
34929 | 19396.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
34930 | 923.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
34931 | 839.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
34932 | 429.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
34933 | 325.00 | 2024-05-07 | 68 | 6 | 4 | Actual |
34934 | 92.00 | 2024-05-07 | 69 | 6 | 4 | Actual |
34935 | 135.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
34936 | 484.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
34937 | 591.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
34938 | 429.00 | 2024-05-07 | 74 | 6 | 4 | Actual |
34939 | 4665.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
34940 | 1205.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
34941 | 338.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
34942 | 1337.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
34943 | 828.00 | 2024-05-07 | 81 | 6 | 4 | Actual |
34944 | 83.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
34945 | 290.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
34946 | 249.00 | 2024-05-07 | 84 | 6 | 4 | Actual |
34947 | 232.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
34948 | 1170.00 | 2024-05-07 | 87 | 6 | 4 | Actual |
34949 | 243.00 | 2024-05-07 | 89 | 6 | 4 | Actual |
34950 | 374.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
34951 | -299.00 | 2024-05-07 | 91 | 6 | 4 | Actual |
34952 | 499.00 | 2024-05-07 | 92 | 6 | 4 | Actual |
34953 | 31731.00 | 2024-05-07 | 94 | 6 | 4 | Actual |
34954 | 13.00 | 2024-05-07 | 96 | 6 | 4 | Actual |
34955 | 684.00 | 2024-05-07 | 97 | 6 | 4 | Actual |
34956 | 63000.00 | 2024-05-07 | 99 | 6 | 4 | Actual |
34957 | 484913.00 | 2024-05-07 | 101 | 6 | 4 | Actual |
34958 | 686582.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
34959 | 668728.00 | 2024-05-07 | 6 | 7 | 4 | Actual |
34960 | 20795.00 | 2024-05-07 | 7 | 7 | 4 | Actual |
34961 | 13374.00 | 2024-05-07 | 8 | 7 | 4 | Actual |
34962 | 105324.00 | 2024-05-07 | 13 | 7 | 4 | Actual |
34963 | 73560.00 | 2024-05-07 | 14 | 7 | 4 | Actual |
34964 | 143107.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
34965 | 19756.00 | 2024-05-07 | 18 | 7 | 4 | Actual |
34966 | 62956.00 | 2024-05-07 | 19 | 7 | 4 | Actual |
34967 | 21731.00 | 2024-05-07 | 20 | 7 | 4 | Actual |
34968 | 85573.00 | 2024-05-07 | 21 | 7 | 4 | Actual |
28118 | 13451.00 | 2023-11-07 | 53 | 6 | 4 | Actual |
28119 | 26310.00 | 2023-11-07 | 54 | 6 | 4 | Actual |
28120 | 171953.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
28121 | 52992.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
28122 | 5981.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
28123 | 3262.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
28124 | 26902.00 | 2023-11-07 | 63 | 6 | 4 | Actual |
28125 | 636.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
28126 | 578.00 | 2023-11-07 | 66 | 6 | 4 | Actual |
28127 | 300.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
28128 | 228.00 | 2023-11-07 | 68 | 6 | 4 | Actual |
28129 | 64.00 | 2023-11-07 | 69 | 6 | 4 | Actual |
28130 | 93.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
28131 | 672.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
28132 | 452.00 | 2023-11-07 | 73 | 6 | 4 | Actual |
28133 | 346.00 | 2023-11-07 | 74 | 6 | 4 | Actual |
28134 | 5681.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
28135 | 1026.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
28136 | 304.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
28137 | 1159.00 | 2023-11-07 | 80 | 6 | 4 | Actual |
28138 | 717.00 | 2023-11-07 | 81 | 6 | 4 | Actual |
28139 | 69.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
28140 | 242.00 | 2023-11-07 | 83 | 6 | 4 | Actual |
28141 | 201.00 | 2023-11-07 | 84 | 6 | 4 | Actual |
28142 | 194.00 | 2023-11-07 | 85 | 6 | 4 | Actual |
28143 | 1080.00 | 2023-11-07 | 87 | 6 | 4 | Actual |
28144 | 196.00 | 2023-11-07 | 89 | 6 | 4 | Actual |
28145 | 302.00 | 2023-11-07 | 90 | 6 | 4 | Actual |
28146 | -242.00 | 2023-11-07 | 91 | 6 | 4 | Actual |
28147 | 403.00 | 2023-11-07 | 92 | 6 | 4 | Actual |
28148 | 42192.00 | 2023-11-07 | 94 | 6 | 4 | Actual |
28149 | 12.00 | 2023-11-07 | 96 | 6 | 4 | Actual |
28150 | 1616.00 | 2023-11-07 | 97 | 6 | 4 | Actual |
28151 | 63000.00 | 2023-11-07 | 99 | 6 | 4 | Actual |
28152 | 672566.00 | 2023-11-07 | 101 | 6 | 4 | Actual |
28153 | 820595.00 | 2023-11-07 | 4 | 7 | 4 | Actual |
28154 | 920818.00 | 2023-11-07 | 6 | 7 | 4 | Actual |
28155 | 26494.00 | 2023-11-07 | 7 | 7 | 4 | Actual |
28156 | 18416.00 | 2023-11-07 | 8 | 7 | 4 | Actual |
28157 | 138122.00 | 2023-11-07 | 13 | 7 | 4 | Actual |
28158 | 89319.00 | 2023-11-07 | 14 | 7 | 4 | Actual |
28159 | 165747.00 | 2023-11-07 | 15 | 7 | 4 | Actual |
28160 | 19756.00 | 2023-11-07 | 18 | 7 | 4 | Actual |
Generated 2024-10-06 09:57:08.918 UTC