[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2039 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8085 | 205.00 | 2022-03-25 | 85 | 1 | 4 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
8088 | 213.00 | 2022-03-25 | 89 | 1 | 4 | Actual |
8089 | 327.00 | 2022-03-25 | 90 | 1 | 4 | Actual |
8090 | -262.00 | 2022-03-25 | 91 | 1 | 4 | Actual |
8091 | 436.00 | 2022-03-25 | 92 | 1 | 4 | Actual |
8092 | 109.00 | 2022-03-25 | 94 | 1 | 4 | Actual |
8093 | 12.00 | 2022-03-25 | 96 | 1 | 4 | Actual |
8094 | 124016.00 | 2022-03-25 | 12 | 2 | 4 | Actual |
8095 | 11389.00 | 2022-03-25 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-03-25 | 52 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-03-25 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-03-25 | 53 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-03-25 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-03-25 | 56 | 6 | 4 | Budget |
8101 | 5700.00 | 2022-03-25 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-03-25 | 57 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-03-25 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-03-25 | 60 | 6 | 4 | Budget |
8105 | 2400.00 | 2022-03-25 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-03-25 | 61 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-03-25 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-03-25 | 62 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-03-25 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-03-25 | 63 | 6 | 4 | Actual |
8111 | 550.00 | 2022-03-25 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-03-25 | 65 | 6 | 4 | Actual |
8113 | 426.00 | 2022-03-25 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-03-25 | 66 | 6 | 4 | Budget |
8115 | 217.00 | 2022-03-25 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-03-25 | 67 | 6 | 4 | Budget |
8117 | 161.00 | 2022-03-25 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-03-25 | 68 | 6 | 4 | Budget |
8119 | 47.00 | 2022-03-25 | 69 | 6 | 4 | Actual |
8120 | 80.00 | 2022-03-25 | 71 | 6 | 4 | Budget |
8121 | 42.00 | 2022-03-25 | 71 | 6 | 4 | Actual |
8122 | 759.00 | 2022-03-25 | 72 | 6 | 4 | Actual |
8123 | 480.00 | 2022-03-25 | 72 | 6 | 4 | Budget |
8124 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Budget |
8125 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Actual |
8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
8130 | 550.00 | 2022-03-25 | 77 | 6 | 4 | Budget |
8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
8132 | 199.00 | 2022-03-25 | 78 | 6 | 4 | Actual |
8133 | 200.00 | 2022-03-25 | 78 | 6 | 4 | Budget |
8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
8135 | 779.00 | 2022-03-25 | 80 | 6 | 4 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
8138 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Budget |
8139 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Actual |
8140 | 200.00 | 2022-03-25 | 83 | 6 | 4 | Budget |
8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
8144 | 100.00 | 2022-03-25 | 85 | 6 | 4 | Budget |
8145 | 140.00 | 2022-03-25 | 85 | 6 | 4 | Actual |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
8148 | 151.00 | 2022-03-25 | 89 | 6 | 4 | Actual |
8149 | 233.00 | 2022-03-25 | 90 | 6 | 4 | Actual |
8150 | -186.00 | 2022-03-25 | 91 | 6 | 4 | Actual |
8151 | 310.00 | 2022-03-25 | 92 | 6 | 4 | Actual |
8152 | 10199.00 | 2022-03-25 | 94 | 6 | 4 | Actual |
8153 | 7.00 | 2022-03-25 | 96 | 6 | 4 | Actual |
8154 | 295.00 | 2022-03-25 | 97 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-03-25 | 99 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-03-25 | 101 | 6 | 4 | Budget |
8157 | 379643.00 | 2022-03-25 | 101 | 6 | 4 | Actual |
31529 | 3208.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
31530 | 27141.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
31531 | 583.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
31532 | 530.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
31533 | 275.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
31534 | 209.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
31535 | 58.00 | 2024-01-22 | 69 | 6 | 4 | Actual |
31536 | 85.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
31537 | 1085.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
31538 | 414.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
31541 | 940.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
31542 | 286.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
31543 | 1120.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
31545 | 68.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
31550 | 202.00 | 2024-01-22 | 89 | 6 | 4 | Actual |
31551 | 310.00 | 2024-01-22 | 90 | 6 | 4 | Actual |
31552 | -248.00 | 2024-01-22 | 91 | 6 | 4 | Actual |
31553 | 413.00 | 2024-01-22 | 92 | 6 | 4 | Actual |
31554 | 39746.00 | 2024-01-22 | 94 | 6 | 4 | Actual |
31555 | 11.00 | 2024-01-22 | 96 | 6 | 4 | Actual |
31556 | 1069.00 | 2024-01-22 | 97 | 6 | 4 | Actual |
31557 | 63000.00 | 2024-01-22 | 99 | 6 | 4 | Actual |
31558 | 542828.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
31559 | 757498.00 | 2024-01-22 | 4 | 7 | 4 | Actual |
31560 | 736843.00 | 2024-01-22 | 6 | 7 | 4 | Actual |
31561 | 21477.00 | 2024-01-22 | 7 | 7 | 4 | Actual |
31562 | 14736.00 | 2024-01-22 | 8 | 7 | 4 | Actual |
31563 | 113842.00 | 2024-01-22 | 13 | 7 | 4 | Actual |
31564 | 72947.00 | 2024-01-22 | 14 | 7 | 4 | Actual |
31565 | 137052.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
31566 | 19756.00 | 2024-01-22 | 18 | 7 | 4 | Actual |
31567 | 62956.00 | 2024-01-22 | 19 | 7 | 4 | Actual |
31568 | 19360.00 | 2024-01-22 | 20 | 7 | 4 | Actual |
31569 | 78753.00 | 2024-01-22 | 21 | 7 | 4 | Actual |
31570 | 16948.00 | 2024-01-22 | 22 | 7 | 4 | Actual |
31571 | 6928.00 | 2024-01-22 | 23 | 7 | 4 | Actual |
31572 | 34766.00 | 2024-01-22 | 24 | 7 | 4 | Actual |
31573 | 29154.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
31574 | 268998.00 | 2024-01-22 | 29 | 7 | 4 | Actual |
31575 | 73411.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
31576 | 47578.00 | 2024-01-22 | 32 | 7 | 4 | Actual |
31577 | 40663.00 | 2024-01-22 | 33 | 7 | 4 | Actual |
31578 | 49515.00 | 2024-01-22 | 34 | 7 | 4 | Actual |
31579 | 227549.00 | 2024-01-22 | 35 | 7 | 4 | Actual |
31580 | 221015.00 | 2024-01-22 | 37 | 7 | 4 | Actual |
31581 | 49527.00 | 2024-01-22 | 38 | 7 | 4 | Actual |
31582 | 72662.00 | 2024-01-22 | 39 | 7 | 4 | Actual |
31583 | 42546.00 | 2024-01-22 | 40 | 7 | 4 | Actual |
31584 | 357482.00 | 2024-01-22 | 43 | 7 | 4 | Actual |
31585 | 777589.00 | 2024-01-22 | 46 | 7 | 4 | Actual |
31586 | 29781.00 | 2024-01-22 | 100 | 7 | 4 | Actual |
32618 | 83030.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
32619 | 9371.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
32620 | 5111.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
32621 | 1064.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
32622 | 968.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
32623 | 494.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
32624 | 380.00 | 2024-02-22 | 68 | 1 | 4 | Actual |
32625 | 106.00 | 2024-02-22 | 69 | 1 | 4 | Actual |
32626 | 148.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
32632 | 2174.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
32634 | 141.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
32635 | 493.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
32637 | 395.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
32639 | 437.00 | 2024-02-22 | 89 | 1 | 4 | Actual |
32640 | 672.00 | 2024-02-22 | 90 | 1 | 4 | Actual |
32641 | -538.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
32642 | 896.00 | 2024-02-22 | 92 | 1 | 4 | Actual |
32643 | 471.00 | 2024-02-22 | 94 | 1 | 4 | Actual |
32644 | 19.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
32645 | 124453.00 | 2024-02-22 | 12 | 2 | 4 | Actual |
32646 | 13828.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
32647 | 20742.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
32648 | 1164.00 | 2024-02-22 | 54 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
32650 | 10371.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
32651 | 53544.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
32652 | 6592.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
32653 | 3845.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
32654 | 13828.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
32655 | 708.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
32656 | 644.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
32657 | 336.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
32658 | 252.00 | 2024-02-22 | 68 | 6 | 4 | Actual |
32659 | 71.00 | 2024-02-22 | 69 | 6 | 4 | Actual |
32660 | 109.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
32661 | 345.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
32666 | 323.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
32669 | 85.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
32672 | 238.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
32674 | 257.00 | 2024-02-22 | 89 | 6 | 4 | Actual |
32675 | 396.00 | 2024-02-22 | 90 | 6 | 4 | Actual |
32676 | -317.00 | 2024-02-22 | 91 | 6 | 4 | Actual |
32677 | 528.00 | 2024-02-22 | 92 | 6 | 4 | Actual |
32678 | 27459.00 | 2024-02-22 | 94 | 6 | 4 | Actual |
32679 | 12.00 | 2024-02-22 | 96 | 6 | 4 | Actual |
32680 | 594.00 | 2024-02-22 | 97 | 6 | 4 | Actual |
32681 | 63000.00 | 2024-02-22 | 99 | 6 | 4 | Actual |
32682 | 345705.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
32683 | 491692.00 | 2024-02-22 | 4 | 7 | 4 | Actual |
32684 | 731459.00 | 2024-02-22 | 6 | 7 | 4 | Actual |
32685 | 21157.00 | 2024-02-22 | 7 | 7 | 4 | Actual |
32686 | 14629.00 | 2024-02-22 | 8 | 7 | 4 | Actual |
32687 | 117399.00 | 2024-02-22 | 13 | 7 | 4 | Actual |
8158 | 420632.00 | 2022-03-25 | 4 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-03-25 | 6 | 7 | 4 | Actual |
8160 | 11268.00 | 2022-03-25 | 7 | 7 | 4 | Actual |
8161 | 7731.00 | 2022-03-25 | 8 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-03-25 | 13 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-03-25 | 14 | 7 | 4 | Actual |
8164 | 71903.00 | 2022-03-25 | 15 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-03-25 | 18 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-03-25 | 19 | 7 | 4 | Actual |
8167 | 10097.00 | 2022-03-25 | 20 | 7 | 4 | Actual |
8168 | 55018.00 | 2022-03-25 | 21 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-03-25 | 22 | 7 | 4 | Actual |
8170 | 3888.00 | 2022-03-25 | 23 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-03-25 | 24 | 7 | 4 | Actual |
8172 | 18112.00 | 2022-03-25 | 28 | 7 | 4 | Actual |
8173 | 149442.00 | 2022-03-25 | 29 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-03-25 | 31 | 7 | 4 | Actual |
8175 | 27957.00 | 2022-03-25 | 32 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-03-25 | 33 | 7 | 4 | Actual |
8177 | 25436.00 | 2022-03-25 | 34 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-03-25 | 35 | 7 | 4 | Actual |
8179 | 106273.00 | 2022-03-25 | 37 | 7 | 4 | Actual |
8180 | 25087.00 | 2022-03-25 | 38 | 7 | 4 | Actual |
8181 | 43173.00 | 2022-03-25 | 39 | 7 | 4 | Actual |
8182 | 26432.00 | 2022-03-25 | 40 | 7 | 4 | Actual |
8183 | 302470.00 | 2022-03-25 | 43 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-03-25 | 46 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-03-25 | 100 | 7 | 4 | Actual |
9169 | 45100.00 | 2022-04-22 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-04-22 | 60 | 1 | 4 | Actual |
9171 | 3449.00 | 2022-04-22 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-04-22 | 61 | 1 | 4 | Budget |
9173 | 3400.00 | 2022-04-22 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-04-22 | 62 | 1 | 4 | Actual |
9175 | 440.00 | 2022-04-22 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-04-22 | 65 | 1 | 4 | Budget |
9177 | 400.00 | 2022-04-22 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-04-22 | 66 | 1 | 4 | Budget |
9179 | 280.00 | 2022-04-22 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-04-22 | 67 | 1 | 4 | Actual |
9181 | 165.00 | 2022-04-22 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-04-22 | 68 | 1 | 4 | Budget |
9183 | 44.00 | 2022-04-22 | 69 | 1 | 4 | Actual |
9184 | 80.00 | 2022-04-22 | 71 | 1 | 4 | Budget |
9185 | 55.00 | 2022-04-22 | 71 | 1 | 4 | Actual |
9186 | 357.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
9187 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
9194 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-04-22 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-04-22 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-04-22 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-04-22 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-04-22 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-04-22 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-04-22 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-04-22 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-04-22 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-04-22 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-04-22 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-04-22 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-04-22 | 56 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-04-22 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-04-22 | 57 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-04-22 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-22 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-04-22 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-04-22 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-04-22 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-04-22 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-04-22 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-04-22 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-04-22 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-04-22 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-04-22 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-04-22 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-04-22 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-04-22 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-04-22 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-04-22 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-04-22 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-04-22 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-04-22 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-04-22 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-04-22 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
9270 | 170.00 | 2022-04-22 | 89 | 6 | 4 | Actual |
9271 | 261.00 | 2022-04-22 | 90 | 6 | 4 | Actual |
9272 | -209.00 | 2022-04-22 | 91 | 6 | 4 | Actual |
9273 | 348.00 | 2022-04-22 | 92 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-04-22 | 94 | 6 | 4 | Actual |
9275 | 8.00 | 2022-04-22 | 96 | 6 | 4 | Actual |
9276 | 104.00 | 2022-04-22 | 97 | 6 | 4 | Actual |
9277 | 63000.00 | 2022-04-22 | 99 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-04-22 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2022-04-22 | 101 | 6 | 4 | Actual |
9280 | 171776.00 | 2022-04-22 | 4 | 7 | 4 | Actual |
9281 | 378598.00 | 2022-04-22 | 6 | 7 | 4 | Actual |
9282 | 11311.00 | 2022-04-22 | 7 | 7 | 4 | Actual |
9283 | 7571.00 | 2022-04-22 | 8 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-04-22 | 13 | 7 | 4 | Actual |
9285 | 40131.00 | 2022-04-22 | 14 | 7 | 4 | Actual |
9286 | 75719.00 | 2022-04-22 | 15 | 7 | 4 | Actual |
9287 | 10976.00 | 2022-04-22 | 18 | 7 | 4 | Actual |
9288 | 34976.00 | 2022-04-22 | 19 | 7 | 4 | Actual |
9289 | 12073.00 | 2022-04-22 | 20 | 7 | 4 | Actual |
9290 | 50391.00 | 2022-04-22 | 21 | 7 | 4 | Actual |
9291 | 9416.00 | 2022-04-22 | 22 | 7 | 4 | Actual |
9292 | 3849.00 | 2022-04-22 | 23 | 7 | 4 | Actual |
9293 | 19115.00 | 2022-04-22 | 24 | 7 | 4 | Actual |
9294 | 16371.00 | 2022-04-22 | 28 | 7 | 4 | Actual |
9295 | 160116.00 | 2022-04-22 | 29 | 7 | 4 | Actual |
9296 | 45070.00 | 2022-04-22 | 31 | 7 | 4 | Actual |
9297 | 26178.00 | 2022-04-22 | 32 | 7 | 4 | Actual |
9298 | 22164.00 | 2022-04-22 | 33 | 7 | 4 | Actual |
9299 | 24381.00 | 2022-04-22 | 34 | 7 | 4 | Actual |
9300 | 83894.00 | 2022-04-22 | 35 | 7 | 4 | Actual |
9301 | 89766.00 | 2022-04-22 | 37 | 7 | 4 | Actual |
9302 | 26166.00 | 2022-04-22 | 38 | 7 | 4 | Actual |
9303 | 52187.00 | 2022-04-22 | 39 | 7 | 4 | Actual |
9304 | 23891.00 | 2022-04-22 | 40 | 7 | 4 | Actual |
9305 | 25712.00 | 2022-04-22 | 43 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-04-22 | 46 | 7 | 4 | Actual |
9307 | 17764.00 | 2022-04-22 | 100 | 7 | 4 | Actual |
32688 | 75340.00 | 2024-02-22 | 14 | 7 | 4 | Actual |
32689 | 138977.00 | 2024-02-22 | 15 | 7 | 4 | Actual |
32690 | 19756.00 | 2024-02-22 | 18 | 7 | 4 | Actual |
32691 | 62956.00 | 2024-02-22 | 19 | 7 | 4 | Actual |
32692 | 19360.00 | 2024-02-22 | 20 | 7 | 4 | Actual |
32693 | 87250.00 | 2024-02-22 | 21 | 7 | 4 | Actual |
32694 | 16779.00 | 2024-02-22 | 22 | 7 | 4 | Actual |
32695 | 7068.00 | 2024-02-22 | 23 | 7 | 4 | Actual |
32696 | 36558.00 | 2024-02-22 | 24 | 7 | 4 | Actual |
32697 | 29781.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
32698 | 268998.00 | 2024-02-22 | 29 | 7 | 4 | Actual |
32699 | 85147.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
32700 | 48493.00 | 2024-02-22 | 32 | 7 | 4 | Actual |
32701 | 37210.00 | 2024-02-22 | 33 | 7 | 4 | Actual |
32702 | 49154.00 | 2024-02-22 | 34 | 7 | 4 | Actual |
32703 | 111110.00 | 2024-02-22 | 35 | 7 | 4 | Actual |
32704 | 102856.00 | 2024-02-22 | 37 | 7 | 4 | Actual |
32705 | 50984.00 | 2024-02-22 | 38 | 7 | 4 | Actual |
32706 | 78955.00 | 2024-02-22 | 39 | 7 | 4 | Actual |
32707 | 43461.00 | 2024-02-22 | 40 | 7 | 4 | Actual |
32708 | 232402.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
32709 | 796501.00 | 2024-02-22 | 46 | 7 | 4 | Actual |
32710 | 29781.00 | 2024-02-22 | 100 | 7 | 4 | Actual |
33743 | 77004.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
33744 | 8691.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
33745 | 4740.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
33746 | 918.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
33747 | 835.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
33748 | 432.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
33749 | 324.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
33750 | 92.00 | 2024-03-24 | 69 | 1 | 4 | Actual |
33751 | 140.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
33752 | 655.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
33756 | 457.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
33759 | 108.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
33760 | 376.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
33764 | 309.00 | 2024-03-24 | 89 | 1 | 4 | Actual |
33765 | 475.00 | 2024-03-24 | 90 | 1 | 4 | Actual |
33766 | -380.00 | 2024-03-24 | 91 | 1 | 4 | Actual |
33767 | 633.00 | 2024-03-24 | 92 | 1 | 4 | Actual |
33768 | 384.00 | 2024-03-24 | 94 | 1 | 4 | Actual |
33769 | 18.00 | 2024-03-24 | 96 | 1 | 4 | Actual |
33770 | 102885.00 | 2024-03-24 | 12 | 2 | 4 | Actual |
33771 | 10064.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
33773 | 31.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-03-24 | 57 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
33777 | 6853.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
33778 | 6230.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
33779 | 10064.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
33780 | 1056.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
33781 | 960.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
33782 | 468.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
33783 | 360.00 | 2024-03-24 | 68 | 6 | 4 | Actual |
33784 | 106.00 | 2024-03-24 | 69 | 6 | 4 | Actual |
33785 | 156.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
33786 | 1341.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
33787 | 624.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
33794 | 69.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
33799 | 199.00 | 2024-03-24 | 89 | 6 | 4 | Actual |
33800 | 306.00 | 2024-03-24 | 90 | 6 | 4 | Actual |
33801 | -245.00 | 2024-03-24 | 91 | 6 | 4 | Actual |
33802 | 408.00 | 2024-03-24 | 92 | 6 | 4 | Actual |
33803 | 21720.00 | 2024-03-24 | 94 | 6 | 4 | Actual |
33804 | 12.00 | 2024-03-24 | 96 | 6 | 4 | Actual |
33805 | 587.00 | 2024-03-24 | 97 | 6 | 4 | Actual |
33806 | 63000.00 | 2024-03-24 | 99 | 6 | 4 | Actual |
33807 | 335496.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
33808 | 471389.00 | 2024-03-24 | 4 | 7 | 4 | Actual |
33809 | 676415.00 | 2024-03-24 | 6 | 7 | 4 | Actual |
33810 | 20604.00 | 2024-03-24 | 7 | 7 | 4 | Actual |
33811 | 13528.00 | 2024-03-24 | 8 | 7 | 4 | Actual |
33812 | 95374.00 | 2024-03-24 | 13 | 7 | 4 | Actual |
33813 | 70347.00 | 2024-03-24 | 14 | 7 | 4 | Actual |
33814 | 136635.00 | 2024-03-24 | 15 | 7 | 4 | Actual |
33815 | 19756.00 | 2024-03-24 | 18 | 7 | 4 | Actual |
33816 | 62956.00 | 2024-03-24 | 19 | 7 | 4 | Actual |
33817 | 20546.00 | 2024-03-24 | 20 | 7 | 4 | Actual |
33818 | 77129.00 | 2024-03-24 | 21 | 7 | 4 | Actual |
33819 | 16948.00 | 2024-03-24 | 22 | 7 | 4 | Actual |
33820 | 6928.00 | 2024-03-24 | 23 | 7 | 4 | Actual |
33821 | 37992.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
33822 | 31662.00 | 2024-03-24 | 28 | 7 | 4 | Actual |
33823 | 285468.00 | 2024-03-24 | 29 | 7 | 4 | Actual |
33824 | 80902.00 | 2024-03-24 | 31 | 7 | 4 | Actual |
33825 | 42088.00 | 2024-03-24 | 32 | 7 | 4 | Actual |
33826 | 41814.00 | 2024-03-24 | 33 | 7 | 4 | Actual |
33827 | 43561.00 | 2024-03-24 | 34 | 7 | 4 | Actual |
33828 | 179918.00 | 2024-03-24 | 35 | 7 | 4 | Actual |
33829 | 147913.00 | 2024-03-24 | 37 | 7 | 4 | Actual |
33830 | 46614.00 | 2024-03-24 | 38 | 7 | 4 | Actual |
33831 | 79404.00 | 2024-03-24 | 39 | 7 | 4 | Actual |
33832 | 46206.00 | 2024-03-24 | 40 | 7 | 4 | Actual |
33833 | -35318.00 | 2024-03-24 | 43 | 7 | 4 | Actual |
33834 | 804717.00 | 2024-03-24 | 46 | 7 | 4 | Actual |
33835 | 34483.00 | 2024-03-24 | 100 | 7 | 4 | Actual |
34893 | 83628.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
34894 | 7722.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
34895 | 6006.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
34896 | 1044.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
34897 | 950.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
34898 | 486.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
34899 | 360.00 | 2024-04-22 | 68 | 1 | 4 | Actual |
34900 | 104.00 | 2024-04-22 | 69 | 1 | 4 | Actual |
34901 | 163.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
34902 | 702.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
Generated 2024-09-21 22:47:59.217 UTC