[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1000 < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20886 | 349163.00 | 2023-04-09 | 101 | 6 | 5 | Actual |
20887 | 494396.00 | 2023-04-09 | 4 | 7 | 5 | Actual |
20888 | 518382.00 | 2023-04-09 | 6 | 7 | 5 | Actual |
20889 | 16746.00 | 2023-04-09 | 7 | 7 | 5 | Actual |
20890 | 10367.00 | 2023-04-09 | 8 | 7 | 5 | Actual |
20891 | 80867.00 | 2023-04-09 | 13 | 7 | 5 | Actual |
20892 | 46654.00 | 2023-04-09 | 14 | 7 | 5 | Actual |
20893 | 99529.00 | 2023-04-09 | 15 | 7 | 5 | Actual |
20894 | 10701.00 | 2023-04-09 | 18 | 7 | 5 | Actual |
20895 | 34101.00 | 2023-04-09 | 19 | 7 | 5 | Actual |
20896 | 10915.00 | 2023-04-09 | 20 | 7 | 5 | Actual |
20897 | 58455.00 | 2023-04-09 | 21 | 7 | 5 | Actual |
20898 | 9088.00 | 2023-04-09 | 22 | 7 | 5 | Actual |
20899 | 3828.00 | 2023-04-09 | 23 | 7 | 5 | Actual |
20900 | 19025.00 | 2023-04-09 | 24 | 7 | 5 | Actual |
20901 | 15622.00 | 2023-04-09 | 28 | 7 | 5 | Actual |
20902 | 136788.00 | 2023-04-09 | 29 | 7 | 5 | Actual |
20903 | 54934.00 | 2023-04-09 | 31 | 7 | 5 | Actual |
20904 | 25524.00 | 2023-04-09 | 32 | 7 | 5 | Actual |
20905 | 22025.00 | 2023-04-09 | 33 | 7 | 5 | Actual |
20906 | 33383.00 | 2023-04-09 | 34 | 7 | 5 | Actual |
20907 | 121643.00 | 2023-04-09 | 35 | 7 | 5 | Actual |
20908 | 92953.00 | 2023-04-09 | 37 | 7 | 5 | Actual |
20909 | 26827.00 | 2023-04-09 | 38 | 7 | 5 | Actual |
20910 | 47942.00 | 2023-04-09 | 39 | 7 | 5 | Actual |
20911 | 22798.00 | 2023-04-09 | 40 | 7 | 5 | Actual |
20912 | -148500.00 | 2023-04-09 | 43 | 7 | 5 | Actual |
20913 | 1064354.00 | 2023-04-09 | 46 | 7 | 5 | Actual |
20914 | 16640.00 | 2023-04-09 | 100 | 7 | 5 | Actual |
21824 | 53775.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
21825 | 6069.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
21826 | 4414.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
21827 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
21828 | 518.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
21829 | 264.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
21830 | 198.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
21831 | 57.00 | 2023-05-07 | 69 | 1 | 5 | Actual |
21832 | 86.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
21833 | 365.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
21834 | 304.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
21835 | 421.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
21836 | 757.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
21837 | 219.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
21838 | 875.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
21839 | 542.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
21840 | 56.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
21841 | 194.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
21842 | 168.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
21843 | 155.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
21844 | 743.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
21845 | 218.00 | 2023-05-07 | 89 | 1 | 5 | Actual |
21846 | 336.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
21847 | -269.00 | 2023-05-07 | 91 | 1 | 5 | Actual |
21848 | 448.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
21849 | 318.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
21850 | 11.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
21851 | 94881.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
21852 | 6255.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
21853 | 28151.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
21854 | 105578.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
21855 | 23459.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
21857 | 2945.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
21858 | 2209.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
21859 | 11729.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
21860 | 294.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
21861 | 267.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
21862 | 138.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
21863 | 102.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
21864 | 29.00 | 2023-05-07 | 69 | 6 | 5 | Actual |
21865 | 47.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
21866 | 704.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
21867 | 210.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
21868 | 226.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
21870 | 502.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
21871 | 155.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
21872 | 592.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
21873 | 366.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
21874 | 36.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
21875 | 125.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
21876 | 105.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
21877 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
21878 | 540.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
21879 | 137.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
21880 | 211.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
21881 | -169.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
21882 | 281.00 | 2023-05-07 | 92 | 6 | 5 | Actual |
21883 | 23925.00 | 2023-05-07 | 94 | 6 | 5 | Actual |
21884 | 8.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
21885 | 676.00 | 2023-05-07 | 97 | 6 | 5 | Actual |
21886 | 43000.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
21887 | 312797.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
21888 | 433796.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
21889 | 464440.00 | 2023-05-07 | 6 | 7 | 5 | Actual |
21890 | 17035.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
21891 | 9288.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
21892 | 65486.00 | 2023-05-07 | 13 | 7 | 5 | Actual |
21893 | 41799.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
21894 | 101248.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
14776 | 272.00 | 2022-10-07 | 92 | 6 | 5 | Actual |
14777 | 45759.00 | 2022-10-07 | 94 | 6 | 5 | Actual |
14778 | 8.00 | 2022-10-07 | 96 | 6 | 5 | Actual |
14779 | 1061.00 | 2022-10-07 | 97 | 6 | 5 | Actual |
14780 | 38500.00 | 2022-10-07 | 99 | 6 | 5 | Actual |
14781 | 491939.00 | 2022-10-07 | 101 | 6 | 5 | Actual |
14782 | 789001.00 | 2022-10-07 | 4 | 7 | 5 | Actual |
14783 | 680659.00 | 2022-10-07 | 6 | 7 | 5 | Actual |
14784 | 22199.00 | 2022-10-07 | 7 | 7 | 5 | Actual |
14785 | 13613.00 | 2022-10-07 | 8 | 7 | 5 | Actual |
14786 | 110266.00 | 2022-10-07 | 13 | 7 | 5 | Actual |
14787 | 65343.00 | 2022-10-07 | 14 | 7 | 5 | Actual |
14788 | 137493.00 | 2022-10-07 | 15 | 7 | 5 | Actual |
14789 | 10701.00 | 2022-10-07 | 18 | 7 | 5 | Actual |
14790 | 34101.00 | 2022-10-07 | 19 | 7 | 5 | Actual |
14791 | 11450.00 | 2022-10-07 | 20 | 7 | 5 | Actual |
14792 | 52447.00 | 2022-10-07 | 21 | 7 | 5 | Actual |
14793 | 9180.00 | 2022-10-07 | 22 | 7 | 5 | Actual |
14794 | 3790.00 | 2022-10-07 | 23 | 7 | 5 | Actual |
14795 | 18637.00 | 2022-10-07 | 24 | 7 | 5 | Actual |
14796 | 15791.00 | 2022-10-07 | 28 | 7 | 5 | Actual |
14797 | 138270.00 | 2022-10-07 | 29 | 7 | 5 | Actual |
14798 | 42698.00 | 2022-10-07 | 31 | 7 | 5 | Actual |
14799 | 25028.00 | 2022-10-07 | 32 | 7 | 5 | Actual |
14800 | 22857.00 | 2022-10-07 | 33 | 7 | 5 | Actual |
14801 | 44310.00 | 2022-10-07 | 34 | 7 | 5 | Actual |
14802 | 164688.00 | 2022-10-07 | 35 | 7 | 5 | Actual |
14803 | 141912.00 | 2022-10-07 | 37 | 7 | 5 | Actual |
14804 | 24986.00 | 2022-10-07 | 38 | 7 | 5 | Actual |
14805 | 44121.00 | 2022-10-07 | 39 | 7 | 5 | Actual |
14806 | 23045.00 | 2022-10-07 | 40 | 7 | 5 | Actual |
14807 | 1076351.00 | 2022-10-07 | 43 | 7 | 5 | Actual |
14808 | 340861.00 | 2022-10-07 | 46 | 7 | 5 | Actual |
14809 | 16301.00 | 2022-10-07 | 100 | 7 | 5 | Actual |
15697 | 42383.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
15698 | 4784.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
15699 | 3914.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
15700 | 533.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
15701 | 485.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
15702 | 243.00 | 2022-11-07 | 67 | 1 | 5 | Actual |
15703 | 182.00 | 2022-11-07 | 68 | 1 | 5 | Actual |
15704 | 53.00 | 2022-11-07 | 69 | 1 | 5 | Actual |
15705 | 79.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
15706 | 324.00 | 2022-11-07 | 73 | 1 | 5 | Actual |
15707 | 328.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
15708 | 358.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
15709 | 644.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
15710 | 176.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
15711 | 680.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
15712 | 421.00 | 2022-11-07 | 81 | 1 | 5 | Actual |
15713 | 41.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
15714 | 146.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
15715 | 125.00 | 2022-11-07 | 84 | 1 | 5 | Actual |
15716 | 116.00 | 2022-11-07 | 85 | 1 | 5 | Actual |
15717 | 608.00 | 2022-11-07 | 87 | 1 | 5 | Actual |
15718 | 163.00 | 2022-11-07 | 89 | 1 | 5 | Actual |
15719 | 251.00 | 2022-11-07 | 90 | 1 | 5 | Actual |
15720 | -201.00 | 2022-11-07 | 91 | 1 | 5 | Actual |
15721 | 334.00 | 2022-11-07 | 92 | 1 | 5 | Actual |
15722 | 249.00 | 2022-11-07 | 94 | 1 | 5 | Actual |
15723 | 9.00 | 2022-11-07 | 96 | 1 | 5 | Actual |
15724 | 179804.00 | 2022-11-07 | 12 | 2 | 5 | Actual |
15725 | 5504.00 | 2022-11-07 | 52 | 6 | 5 | Actual |
15726 | 8256.00 | 2022-11-07 | 53 | 6 | 5 | Actual |
4902 | 2900.00 | 2022-01-07 | 76 | 6 | 5 | Budget |
4903 | 650.00 | 2022-01-07 | 77 | 6 | 5 | Budget |
4904 | 579.00 | 2022-01-07 | 77 | 6 | 5 | Actual |
4905 | 200.00 | 2022-01-07 | 78 | 6 | 5 | Budget |
4906 | 194.00 | 2022-01-07 | 78 | 6 | 5 | Actual |
4907 | 749.00 | 2022-01-07 | 80 | 6 | 5 | Actual |
4908 | 650.00 | 2022-01-07 | 80 | 6 | 5 | Budget |
4909 | 464.00 | 2022-01-07 | 81 | 6 | 5 | Actual |
4910 | 480.00 | 2022-01-07 | 81 | 6 | 5 | Budget |
4911 | 50.00 | 2022-01-07 | 82 | 6 | 5 | Budget |
4912 | 47.00 | 2022-01-07 | 82 | 6 | 5 | Actual |
4913 | 165.00 | 2022-01-07 | 83 | 6 | 5 | Actual |
4914 | 200.00 | 2022-01-07 | 83 | 6 | 5 | Budget |
4915 | 200.00 | 2022-01-07 | 84 | 6 | 5 | Budget |
4916 | 145.00 | 2022-01-07 | 84 | 6 | 5 | Actual |
4917 | 100.00 | 2022-01-07 | 85 | 6 | 5 | Budget |
4918 | 132.00 | 2022-01-07 | 85 | 6 | 5 | Actual |
4919 | 630.00 | 2022-01-07 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2022-01-07 | 87 | 6 | 5 | Budget |
4921 | 142.00 | 2022-01-07 | 89 | 6 | 5 | Actual |
4922 | 218.00 | 2022-01-07 | 90 | 6 | 5 | Actual |
4923 | -174.00 | 2022-01-07 | 91 | 6 | 5 | Actual |
4924 | 291.00 | 2022-01-07 | 92 | 6 | 5 | Actual |
4925 | 49548.00 | 2022-01-07 | 94 | 6 | 5 | Actual |
4926 | 7.00 | 2022-01-07 | 96 | 6 | 5 | Actual |
4927 | 465.00 | 2022-01-07 | 97 | 6 | 5 | Actual |
4928 | 38500.00 | 2022-01-07 | 99 | 6 | 5 | Actual |
4929 | 433300.00 | 2022-01-07 | 101 | 6 | 5 | Budget |
4930 | 481412.00 | 2022-01-07 | 101 | 6 | 5 | Actual |
4931 | 748052.00 | 2022-01-07 | 4 | 7 | 5 | Actual |
4932 | 377959.00 | 2022-01-07 | 6 | 7 | 5 | Actual |
4933 | 12464.00 | 2022-01-07 | 7 | 7 | 5 | Actual |
4934 | 7559.00 | 2022-01-07 | 8 | 7 | 5 | Actual |
4935 | 54426.00 | 2022-01-07 | 13 | 7 | 5 | Actual |
4936 | 34394.00 | 2022-01-07 | 14 | 7 | 5 | Actual |
4937 | 74080.00 | 2022-01-07 | 15 | 7 | 5 | Actual |
4938 | 8232.00 | 2022-01-07 | 18 | 7 | 5 | Actual |
4939 | 26232.00 | 2022-01-07 | 19 | 7 | 5 | Actual |
4940 | 7408.00 | 2022-01-07 | 20 | 7 | 5 | Actual |
4941 | 38158.00 | 2022-01-07 | 21 | 7 | 5 | Actual |
4942 | 7062.00 | 2022-01-07 | 22 | 7 | 5 | Actual |
4943 | 2886.00 | 2022-01-07 | 23 | 7 | 5 | Actual |
4944 | 15232.00 | 2022-01-07 | 24 | 7 | 5 | Actual |
4945 | 13062.00 | 2022-01-07 | 28 | 7 | 5 | Actual |
4946 | 114372.00 | 2022-01-07 | 29 | 7 | 5 | Actual |
4947 | 34084.00 | 2022-01-07 | 31 | 7 | 5 | Actual |
4948 | 18299.00 | 2022-01-07 | 32 | 7 | 5 | Actual |
4949 | 17262.00 | 2022-01-07 | 33 | 7 | 5 | Actual |
4950 | 25663.00 | 2022-01-07 | 34 | 7 | 5 | Actual |
4951 | 117406.00 | 2022-01-07 | 35 | 7 | 5 | Actual |
4952 | 107678.00 | 2022-01-07 | 37 | 7 | 5 | Actual |
4953 | 22052.00 | 2022-01-07 | 38 | 7 | 5 | Actual |
4954 | 35207.00 | 2022-01-07 | 39 | 7 | 5 | Actual |
4955 | 19062.00 | 2022-01-07 | 40 | 7 | 5 | Actual |
4956 | 776615.00 | 2022-01-07 | 43 | 7 | 5 | Actual |
4957 | 249296.00 | 2022-01-07 | 46 | 7 | 5 | Actual |
4958 | 13323.00 | 2022-01-07 | 100 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-02-06 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-02-06 | 60 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-02-06 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-02-06 | 61 | 1 | 5 | Budget |
5946 | 2380.00 | 2022-02-06 | 62 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-02-06 | 62 | 1 | 5 | Budget |
5948 | 560.00 | 2022-02-06 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-02-06 | 65 | 1 | 5 | Budget |
5950 | 480.00 | 2022-02-06 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-02-06 | 66 | 1 | 5 | Actual |
5952 | 256.00 | 2022-02-06 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-02-06 | 67 | 1 | 5 | Budget |
5954 | 200.00 | 2022-02-06 | 68 | 1 | 5 | Budget |
5955 | 192.00 | 2022-02-06 | 68 | 1 | 5 | Actual |
5956 | 56.00 | 2022-02-06 | 69 | 1 | 5 | Actual |
5957 | 72.00 | 2022-02-06 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-02-06 | 71 | 1 | 5 | Budget |
5959 | 353.00 | 2022-02-06 | 73 | 1 | 5 | Actual |
5960 | 300.00 | 2022-02-06 | 73 | 1 | 5 | Budget |
5961 | 200.00 | 2022-02-06 | 74 | 1 | 5 | Budget |
5962 | 228.00 | 2022-02-06 | 74 | 1 | 5 | Actual |
5963 | 380.00 | 2022-02-06 | 76 | 1 | 5 | Budget |
5964 | 408.00 | 2022-02-06 | 76 | 1 | 5 | Actual |
5965 | 734.00 | 2022-02-06 | 77 | 1 | 5 | Actual |
5966 | 650.00 | 2022-02-06 | 77 | 1 | 5 | Budget |
5967 | 227.00 | 2022-02-06 | 78 | 1 | 5 | Actual |
5968 | 200.00 | 2022-02-06 | 78 | 1 | 5 | Budget |
5969 | 907.00 | 2022-02-06 | 80 | 1 | 5 | Actual |
5970 | 850.00 | 2022-02-06 | 80 | 1 | 5 | Budget |
5971 | 561.00 | 2022-02-06 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-02-06 | 81 | 1 | 5 | Budget |
5973 | 59.00 | 2022-02-06 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-02-06 | 82 | 1 | 5 | Budget |
5975 | 200.00 | 2022-02-06 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-02-06 | 83 | 1 | 5 | Actual |
5977 | 185.00 | 2022-02-06 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-02-06 | 84 | 1 | 5 | Budget |
5979 | 200.00 | 2022-02-06 | 85 | 1 | 5 | Budget |
5980 | 164.00 | 2022-02-06 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-02-06 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-02-06 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-02-06 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-02-06 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-02-06 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-02-06 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-02-06 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-02-06 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-02-06 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-02-06 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-02-06 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-02-06 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-02-06 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-02-06 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-02-06 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-02-06 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-02-06 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-02-06 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-02-06 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-02-06 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-02-06 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-02-06 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-02-06 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-02-06 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-02-06 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-02-06 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-02-06 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-02-06 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-02-06 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-02-06 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-02-06 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-02-06 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-02-06 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-02-06 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-02-06 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-02-06 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-02-06 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-02-06 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-02-06 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-02-06 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-02-06 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-02-06 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-02-06 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-02-06 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-02-06 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-02-06 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-02-06 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-02-06 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-02-06 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-02-06 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-02-06 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-02-06 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-02-06 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-02-06 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-02-06 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-02-06 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-02-06 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-02-06 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-02-06 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-02-06 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-02-06 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-02-06 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-02-06 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-02-06 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-02-06 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-02-06 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-02-06 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-02-06 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-02-06 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-02-06 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-02-06 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-02-06 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-02-06 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-02-06 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-02-06 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-02-06 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-02-06 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-02-06 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-02-06 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-02-06 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-02-06 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-02-06 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-02-06 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-02-06 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-02-06 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-02-06 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-02-06 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-02-06 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-02-06 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-02-06 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-02-06 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-02-06 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-02-06 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-02-06 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-02-06 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-02-06 | 37 | 7 | 5 | Actual |
15727 | 1363.00 | 2022-11-07 | 54 | 6 | 5 | Actual |
15728 | 144604.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
15729 | 27521.00 | 2022-11-07 | 57 | 6 | 5 | Actual |
15730 | 43997.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
15731 | 4514.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
15732 | 2257.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
15733 | 16512.00 | 2022-11-07 | 63 | 6 | 5 | Actual |
15734 | 270.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
15735 | 245.00 | 2022-11-07 | 66 | 6 | 5 | Actual |
15736 | 135.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
15737 | 101.00 | 2022-11-07 | 68 | 6 | 5 | Actual |
15738 | 27.00 | 2022-11-07 | 69 | 6 | 5 | Actual |
15739 | 44.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
15740 | 413.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
15741 | 219.00 | 2022-11-07 | 73 | 6 | 5 | Actual |
15742 | 202.00 | 2022-11-07 | 74 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
15744 | 547.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
15745 | 184.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
15746 | 730.00 | 2022-11-07 | 80 | 6 | 5 | Actual |
15747 | 452.00 | 2022-11-07 | 81 | 6 | 5 | Actual |
15748 | 47.00 | 2022-11-07 | 82 | 6 | 5 | Actual |
15749 | 163.00 | 2022-11-07 | 83 | 6 | 5 | Actual |
15750 | 143.00 | 2022-11-07 | 84 | 6 | 5 | Actual |
15751 | 130.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
15752 | 608.00 | 2022-11-07 | 87 | 6 | 5 | Actual |
15753 | 186.00 | 2022-11-07 | 89 | 6 | 5 | Actual |
15754 | 286.00 | 2022-11-07 | 90 | 6 | 5 | Actual |
15755 | -229.00 | 2022-11-07 | 91 | 6 | 5 | Actual |
15756 | 381.00 | 2022-11-07 | 92 | 6 | 5 | Actual |
15757 | 53289.00 | 2022-11-07 | 94 | 6 | 5 | Actual |
15758 | 9.00 | 2022-11-07 | 96 | 6 | 5 | Actual |
15759 | 1480.00 | 2022-11-07 | 97 | 6 | 5 | Actual |
15760 | 38500.00 | 2022-11-07 | 99 | 6 | 5 | Actual |
15761 | 550422.00 | 2022-11-07 | 101 | 6 | 5 | Actual |
15762 | 812279.00 | 2022-11-07 | 4 | 7 | 5 | Actual |
15763 | 758661.00 | 2022-11-07 | 6 | 7 | 5 | Actual |
15764 | 25530.00 | 2022-11-07 | 7 | 7 | 5 | Actual |
15765 | 15173.00 | 2022-11-07 | 8 | 7 | 5 | Actual |
15766 | 103557.00 | 2022-11-07 | 13 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-11-07 | 14 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-11-07 | 15 | 7 | 5 | Actual |
15769 | 10701.00 | 2022-11-07 | 18 | 7 | 5 | Actual |
15770 | 34101.00 | 2022-11-07 | 19 | 7 | 5 | Actual |
15771 | 11771.00 | 2022-11-07 | 20 | 7 | 5 | Actual |
15772 | 43841.00 | 2022-11-07 | 21 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-11-07 | 22 | 7 | 5 | Actual |
15774 | 3752.00 | 2022-11-07 | 23 | 7 | 5 | Actual |
15775 | 17472.00 | 2022-11-07 | 24 | 7 | 5 | Actual |
15776 | 18169.00 | 2022-11-07 | 28 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-11-07 | 29 | 7 | 5 | Actual |
15778 | 40900.00 | 2022-11-07 | 31 | 7 | 5 | Actual |
15779 | 24284.00 | 2022-11-07 | 32 | 7 | 5 | Actual |
15780 | 20155.00 | 2022-11-07 | 33 | 7 | 5 | Actual |
15781 | 54699.00 | 2022-11-07 | 34 | 7 | 5 | Actual |
15782 | 152352.00 | 2022-11-07 | 35 | 7 | 5 | Actual |
15783 | 130827.00 | 2022-11-07 | 37 | 7 | 5 | Actual |
15784 | 25512.00 | 2022-11-07 | 38 | 7 | 5 | Actual |
15785 | 49440.00 | 2022-11-07 | 39 | 7 | 5 | Actual |
15786 | 26515.00 | 2022-11-07 | 40 | 7 | 5 | Actual |
15787 | 998937.00 | 2022-11-07 | 43 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-11-07 | 46 | 7 | 5 | Actual |
15789 | 15282.00 | 2022-11-07 | 100 | 7 | 5 | Actual |
16729 | 46868.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
16730 | 4809.00 | 2022-12-07 | 61 | 1 | 5 | Actual |
16731 | 4328.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
16732 | 619.00 | 2022-12-07 | 65 | 1 | 5 | Actual |
16733 | 563.00 | 2022-12-07 | 66 | 1 | 5 | Actual |
16734 | 281.00 | 2022-12-07 | 67 | 1 | 5 | Actual |
16735 | 215.00 | 2022-12-07 | 68 | 1 | 5 | Actual |
16736 | 62.00 | 2022-12-07 | 69 | 1 | 5 | Actual |
16737 | 96.00 | 2022-12-07 | 71 | 1 | 5 | Actual |
16738 | 386.00 | 2022-12-07 | 73 | 1 | 5 | Actual |
16739 | 322.00 | 2022-12-07 | 74 | 1 | 5 | Actual |
16740 | 429.00 | 2022-12-07 | 76 | 1 | 5 | Actual |
16741 | 772.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
16742 | 216.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
16743 | 848.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
16744 | 525.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
16745 | 53.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
16746 | 185.00 | 2022-12-07 | 83 | 1 | 5 | Actual |
16747 | 160.00 | 2022-12-07 | 84 | 1 | 5 | Actual |
16748 | 149.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
16749 | 743.00 | 2022-12-07 | 87 | 1 | 5 | Actual |
16750 | 208.00 | 2022-12-07 | 89 | 1 | 5 | Actual |
16751 | 320.00 | 2022-12-07 | 90 | 1 | 5 | Actual |
16752 | -256.00 | 2022-12-07 | 91 | 1 | 5 | Actual |
16753 | 426.00 | 2022-12-07 | 92 | 1 | 5 | Actual |
16754 | 309.00 | 2022-12-07 | 94 | 1 | 5 | Actual |
16755 | 11.00 | 2022-12-07 | 96 | 1 | 5 | Actual |
16756 | 137834.00 | 2022-12-07 | 12 | 2 | 5 | Actual |
16757 | 16058.00 | 2022-12-07 | 52 | 6 | 5 | Actual |
16758 | 30109.00 | 2022-12-07 | 53 | 6 | 5 | Actual |
16759 | 3139.00 | 2022-12-07 | 54 | 6 | 5 | Actual |
16760 | 80441.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
16761 | 20073.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
16762 | 47990.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
16763 | 3939.00 | 2022-12-07 | 61 | 6 | 5 | Actual |
16764 | 3939.00 | 2022-12-07 | 62 | 6 | 5 | Actual |
16765 | 6022.00 | 2022-12-07 | 63 | 6 | 5 | Actual |
16766 | 518.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
16767 | 470.00 | 2022-12-07 | 66 | 6 | 5 | Actual |
16768 | 240.00 | 2022-12-07 | 67 | 6 | 5 | Actual |
16769 | 180.00 | 2022-12-07 | 68 | 6 | 5 | Actual |
16770 | 52.00 | 2022-12-07 | 69 | 6 | 5 | Actual |
16771 | 78.00 | 2022-12-07 | 71 | 6 | 5 | Actual |
16772 | 903.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
16773 | 332.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
16774 | 298.00 | 2022-12-07 | 74 | 6 | 5 | Actual |
16775 | 2839.00 | 2022-12-07 | 76 | 6 | 5 | Actual |
16776 | 689.00 | 2022-12-07 | 77 | 6 | 5 | Actual |
16777 | 204.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
16778 | 827.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
16779 | 512.00 | 2022-12-07 | 81 | 6 | 5 | Actual |
16780 | 53.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
16781 | 185.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
16782 | 164.00 | 2022-12-07 | 84 | 6 | 5 | Actual |
16783 | 147.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
16784 | 675.00 | 2022-12-07 | 87 | 6 | 5 | Actual |
16785 | 213.00 | 2022-12-07 | 89 | 6 | 5 | Actual |
16786 | 327.00 | 2022-12-07 | 90 | 6 | 5 | Actual |
16787 | -262.00 | 2022-12-07 | 91 | 6 | 5 | Actual |
16788 | 436.00 | 2022-12-07 | 92 | 6 | 5 | Actual |
16789 | 40314.00 | 2022-12-07 | 94 | 6 | 5 | Actual |
16790 | 10.00 | 2022-12-07 | 96 | 6 | 5 | Actual |
16791 | 679.00 | 2022-12-07 | 97 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-12-07 | 99 | 6 | 5 | Actual |
16793 | 401461.00 | 2022-12-07 | 101 | 6 | 5 | Actual |
6077 | 18815.00 | 2022-02-06 | 38 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-02-06 | 39 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-02-06 | 40 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-02-06 | 43 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-02-06 | 46 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-02-06 | 100 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-03-09 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-03-09 | 60 | 1 | 5 | Budget |
7068 | 3000.00 | 2022-03-09 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-03-09 | 61 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-03-09 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-03-09 | 62 | 1 | 5 | Budget |
7072 | 480.00 | 2022-03-09 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-03-09 | 65 | 1 | 5 | Actual |
7074 | 380.00 | 2022-03-09 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-03-09 | 66 | 1 | 5 | Actual |
Generated 2024-10-06 07:36:43.662 UTC