[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1820 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
16750 | 208.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
16751 | 320.00 | 2022-11-21 | 90 | 1 | 5 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
16752 | -256.00 | 2022-11-21 | 91 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
16753 | 426.00 | 2022-11-21 | 92 | 1 | 5 | Actual |
5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
16754 | 309.00 | 2022-11-21 | 94 | 1 | 5 | Actual |
5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
16755 | 11.00 | 2022-11-21 | 96 | 1 | 5 | Actual |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
16756 | 137834.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
16757 | 16058.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
16759 | 3139.00 | 2022-11-21 | 54 | 6 | 5 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
16767 | 470.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
16768 | 240.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
16769 | 180.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
16770 | 52.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
16771 | 78.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
16785 | 213.00 | 2022-11-21 | 89 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
16786 | 327.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
16787 | -262.00 | 2022-11-21 | 91 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
16788 | 436.00 | 2022-11-21 | 92 | 6 | 5 | Actual |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
16789 | 40314.00 | 2022-11-21 | 94 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
16790 | 10.00 | 2022-11-21 | 96 | 6 | 5 | Actual |
6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
16791 | 679.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
16792 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
16793 | 401461.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-01-21 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-01-21 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-01-21 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-01-21 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-21 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-01-21 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-01-21 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-01-21 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-01-21 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-01-21 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-21 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-01-21 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-01-21 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-01-21 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-01-21 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-01-21 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-01-21 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-01-21 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-01-21 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-21 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-01-21 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-01-21 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-01-21 | 37 | 7 | 5 | Actual |
6077 | 18815.00 | 2022-01-21 | 38 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-01-21 | 39 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-01-21 | 43 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-01-21 | 100 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-02-21 | 66 | 1 | 5 | Actual |
7076 | 189.00 | 2022-02-21 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
7078 | 200.00 | 2022-02-21 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-02-21 | 68 | 1 | 5 | Actual |
7080 | 40.00 | 2022-02-21 | 69 | 1 | 5 | Actual |
7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-02-21 | 71 | 1 | 5 | Budget |
7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
7092 | 185.00 | 2022-02-21 | 78 | 1 | 5 | Actual |
7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
7107 | 127.00 | 2022-02-21 | 89 | 1 | 5 | Actual |
7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
7109 | -156.00 | 2022-02-21 | 91 | 1 | 5 | Actual |
7110 | 260.00 | 2022-02-21 | 92 | 1 | 5 | Actual |
7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
7112 | 7.00 | 2022-02-21 | 96 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-02-21 | 12 | 2 | 5 | Actual |
7114 | 3854.00 | 2022-02-21 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-02-21 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-02-21 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-02-21 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-02-21 | 66 | 6 | 5 | Actual |
7134 | 273.00 | 2022-02-21 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
7136 | 203.00 | 2022-02-21 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-21 | 68 | 6 | 5 | Budget |
7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
7139 | 80.00 | 2022-02-21 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-02-21 | 71 | 6 | 5 | Actual |
7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
7142 | 231.00 | 2022-02-21 | 72 | 6 | 5 | Actual |
7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
7157 | 50.00 | 2022-02-21 | 82 | 6 | 5 | Budget |
7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
7167 | 132.00 | 2022-02-21 | 89 | 6 | 5 | Actual |
7168 | 203.00 | 2022-02-21 | 90 | 6 | 5 | Actual |
7169 | -162.00 | 2022-02-21 | 91 | 6 | 5 | Actual |
7170 | 271.00 | 2022-02-21 | 92 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-02-21 | 94 | 6 | 5 | Actual |
7172 | 7.00 | 2022-02-21 | 96 | 6 | 5 | Actual |
7173 | 91.00 | 2022-02-21 | 97 | 6 | 5 | Actual |
7174 | 38500.00 | 2022-02-21 | 99 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-02-21 | 101 | 6 | 5 | Budget |
7176 | 77085.00 | 2022-02-21 | 101 | 6 | 5 | Actual |
7177 | 80042.00 | 2022-02-21 | 4 | 7 | 5 | Actual |
7178 | 499746.00 | 2022-02-21 | 6 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-02-21 | 7 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-02-21 | 8 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-02-21 | 13 | 7 | 5 | Actual |
7182 | 50974.00 | 2022-02-21 | 14 | 7 | 5 | Actual |
7183 | 98949.00 | 2022-02-21 | 15 | 7 | 5 | Actual |
7184 | 8232.00 | 2022-02-21 | 18 | 7 | 5 | Actual |
7185 | 26232.00 | 2022-02-21 | 19 | 7 | 5 | Actual |
7186 | 8314.00 | 2022-02-21 | 20 | 7 | 5 | Actual |
7187 | 40919.00 | 2022-02-21 | 21 | 7 | 5 | Actual |
21895 | 10701.00 | 2023-04-21 | 18 | 7 | 5 | Actual |
21896 | 34101.00 | 2023-04-21 | 19 | 7 | 5 | Actual |
21897 | 9737.00 | 2023-04-21 | 20 | 7 | 5 | Actual |
21898 | 56047.00 | 2023-04-21 | 21 | 7 | 5 | Actual |
21899 | 9088.00 | 2023-04-21 | 22 | 7 | 5 | Actual |
21900 | 3790.00 | 2023-04-21 | 23 | 7 | 5 | Actual |
21901 | 17861.00 | 2023-04-21 | 24 | 7 | 5 | Actual |
21902 | 16640.00 | 2023-04-21 | 28 | 7 | 5 | Actual |
21903 | 145704.00 | 2023-04-21 | 29 | 7 | 5 | Actual |
21904 | 51238.00 | 2023-04-21 | 31 | 7 | 5 | Actual |
21905 | 25028.00 | 2023-04-21 | 32 | 7 | 5 | Actual |
21906 | 19116.00 | 2023-04-21 | 33 | 7 | 5 | Actual |
21907 | 32510.00 | 2023-04-21 | 34 | 7 | 5 | Actual |
21908 | 78189.00 | 2023-04-21 | 35 | 7 | 5 | Actual |
21909 | 66310.00 | 2023-04-21 | 37 | 7 | 5 | Actual |
21910 | 24460.00 | 2023-04-21 | 38 | 7 | 5 | Actual |
21911 | 43647.00 | 2023-04-21 | 39 | 7 | 5 | Actual |
21912 | 24284.00 | 2023-04-21 | 40 | 7 | 5 | Actual |
21913 | -245450.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
21914 | 1072000.00 | 2023-04-21 | 46 | 7 | 5 | Actual |
21915 | 15622.00 | 2023-04-21 | 100 | 7 | 5 | Actual |
22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
22803 | 2825.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
22805 | 360.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
22806 | 190.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
22808 | 40.00 | 2023-05-22 | 69 | 1 | 5 | Actual |
22809 | 64.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
22822 | 189.00 | 2023-05-22 | 89 | 1 | 5 | Actual |
22823 | 290.00 | 2023-05-22 | 90 | 1 | 5 | Actual |
22824 | -232.00 | 2023-05-22 | 91 | 1 | 5 | Actual |
22825 | 387.00 | 2023-05-22 | 92 | 1 | 5 | Actual |
22826 | 297.00 | 2023-05-22 | 94 | 1 | 5 | Actual |
22827 | 11.00 | 2023-05-22 | 96 | 1 | 5 | Actual |
22828 | 126589.00 | 2023-05-22 | 12 | 2 | 5 | Actual |
22829 | 7595.00 | 2023-05-22 | 52 | 6 | 5 | Actual |
22830 | 22786.00 | 2023-05-22 | 53 | 6 | 5 | Actual |
22831 | 3201.00 | 2023-05-22 | 54 | 6 | 5 | Actual |
22832 | 78998.00 | 2023-05-22 | 56 | 6 | 5 | Actual |
22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
22835 | 4100.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
22836 | 8545.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
22837 | 601.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
22838 | 546.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
22840 | 203.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
22841 | 60.00 | 2023-05-22 | 69 | 6 | 5 | Actual |
22842 | 88.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
22843 | 569.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
31623 | 7990.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
31627 | 293.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
31628 | 84.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
31629 | 122.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
31643 | 251.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
31645 | -309.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
31647 | 29715.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
31648 | 13.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
31649 | 1113.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
31650 | 43000.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
31652 | 606055.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
31653 | 682174.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
31654 | 20608.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
31655 | 13643.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
31656 | 93116.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
31658 | 140527.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
31659 | 14817.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
31660 | 47217.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
31661 | 15261.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
31662 | 75018.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
31663 | 12838.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
31664 | 5301.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
31665 | 27150.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
31666 | 24216.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
31667 | 212040.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
31669 | 31223.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
31670 | 25894.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
31671 | 44887.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
31672 | 180800.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
31673 | 161199.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
31674 | 38602.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
31675 | 70615.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
31676 | 35340.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
31677 | 294113.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
31678 | 776715.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
31679 | 23746.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
32715 | 791.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
32716 | 403.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
16794 | 619317.00 | 2022-11-21 | 4 | 7 | 5 | Actual |
16795 | 827984.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
16796 | 24785.00 | 2022-11-21 | 7 | 7 | 5 | Actual |
16797 | 16559.00 | 2022-11-21 | 8 | 7 | 5 | Actual |
16798 | 116745.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
16799 | 91078.00 | 2022-11-21 | 14 | 7 | 5 | Actual |
16800 | 170564.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
16801 | 10701.00 | 2022-11-21 | 18 | 7 | 5 | Actual |
16802 | 34101.00 | 2022-11-21 | 19 | 7 | 5 | Actual |
16803 | 11771.00 | 2022-11-21 | 20 | 7 | 5 | Actual |
16804 | 58537.00 | 2022-11-21 | 21 | 7 | 5 | Actual |
16805 | 9088.00 | 2022-11-21 | 22 | 7 | 5 | Actual |
16806 | 3790.00 | 2022-11-21 | 23 | 7 | 5 | Actual |
16807 | 19025.00 | 2022-11-21 | 24 | 7 | 5 | Actual |
16808 | 15961.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
16809 | 139758.00 | 2022-11-21 | 29 | 7 | 5 | Actual |
16810 | 48766.00 | 2022-11-21 | 31 | 7 | 5 | Actual |
16811 | 26763.00 | 2022-11-21 | 32 | 7 | 5 | Actual |
16812 | 20571.00 | 2022-11-21 | 33 | 7 | 5 | Actual |
16813 | 55640.00 | 2022-11-21 | 34 | 7 | 5 | Actual |
16814 | 92967.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
16815 | 70376.00 | 2022-11-21 | 37 | 7 | 5 | Actual |
16816 | 26827.00 | 2022-11-21 | 38 | 7 | 5 | Actual |
16817 | 52961.00 | 2022-11-21 | 39 | 7 | 5 | Actual |
16818 | 23293.00 | 2022-11-21 | 40 | 7 | 5 | Actual |
16819 | 922226.00 | 2022-11-21 | 43 | 7 | 5 | Actual |
16820 | 639130.00 | 2022-11-21 | 46 | 7 | 5 | Actual |
16821 | 16640.00 | 2022-11-21 | 100 | 7 | 5 | Actual |
17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
17761 | 4145.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
17762 | 2638.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
17763 | 392.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
17764 | 356.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
17765 | 182.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
17766 | 135.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
17767 | 39.00 | 2022-12-22 | 69 | 1 | 5 | Actual |
17768 | 61.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
17781 | 144.00 | 2022-12-22 | 89 | 1 | 5 | Actual |
17782 | 221.00 | 2022-12-22 | 90 | 1 | 5 | Actual |
17783 | -177.00 | 2022-12-22 | 91 | 1 | 5 | Actual |
17784 | 295.00 | 2022-12-22 | 92 | 1 | 5 | Actual |
17785 | 234.00 | 2022-12-22 | 94 | 1 | 5 | Actual |
17786 | 9.00 | 2022-12-22 | 96 | 1 | 5 | Actual |
17787 | 146871.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
17788 | 17624.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
17789 | 6609.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
17790 | 111.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
17791 | 95800.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
17792 | 11015.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
17794 | 4970.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
17795 | 3479.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
32717 | 302.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
32718 | 87.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
32719 | 131.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
32727 | 84.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
Generated 2024-09-20 13:41:19.021 UTC