[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2250 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
32728 | 293.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
32731 | 1134.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
32732 | 278.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
32733 | 428.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
32734 | -342.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
32735 | 571.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
32736 | 321.00 | 2024-02-20 | 94 | 1 | 5 | Actual |
32737 | 14.00 | 2024-02-20 | 96 | 1 | 5 | Actual |
32738 | 58263.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
32739 | 3884.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
32741 | 1.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
32744 | 57587.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
32746 | 5909.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
32747 | 8739.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
32748 | 983.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
32749 | 894.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
32750 | 445.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
32751 | 339.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
32752 | 98.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
32753 | 152.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
32754 | 698.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
32755 | 593.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
32756 | 434.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
32758 | 1137.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
32759 | 311.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
32760 | 1277.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
32761 | 790.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
32762 | 81.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
32767 | 271.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
32768 | 417.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
32769 | -334.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
32770 | 556.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
32771 | 13707.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
32772 | 13.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
32773 | 295.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
32774 | 43000.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
32776 | 247387.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
32778 | 18038.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
32779 | 11990.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
32780 | 97119.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
25980 | 33625.00 | 2023-08-20 | 32 | 7 | 5 | Actual |
25981 | 29922.00 | 2023-08-20 | 33 | 7 | 5 | Actual |
25982 | 44321.00 | 2023-08-20 | 34 | 7 | 5 | Actual |
25983 | 122974.00 | 2023-08-20 | 35 | 7 | 5 | Actual |
25984 | 128721.00 | 2023-08-20 | 37 | 7 | 5 | Actual |
25985 | 38602.00 | 2023-08-20 | 38 | 7 | 5 | Actual |
25986 | 60377.00 | 2023-08-20 | 39 | 7 | 5 | Actual |
25987 | 32596.00 | 2023-08-20 | 40 | 7 | 5 | Actual |
25988 | 350000.00 | 2023-08-20 | 42 | 7 | 5 | Actual |
25989 | -1073234.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
25990 | 1455599.00 | 2023-08-20 | 45 | 7 | 5 | Actual |
25991 | 23210.00 | 2023-08-20 | 46 | 7 | 5 | Actual |
25992 | 21865.00 | 2023-08-20 | 100 | 7 | 5 | Actual |
27031 | 53903.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
27032 | 4424.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
27033 | 4424.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
27034 | 869.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
27035 | 791.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
27036 | 391.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
27037 | 302.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
27038 | 87.00 | 2023-09-20 | 69 | 1 | 5 | Actual |
27039 | 131.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
27040 | 556.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
27041 | 380.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
27043 | 1145.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
27044 | 327.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
27047 | 80.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
27048 | 281.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
27050 | 224.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
27051 | 1134.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
27052 | 262.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
27053 | 403.00 | 2023-09-20 | 90 | 1 | 5 | Actual |
27054 | -322.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
27055 | 537.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
27056 | 312.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
27057 | 14.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
27058 | 196091.00 | 2023-09-20 | 12 | 2 | 5 | Actual |
27059 | 16493.00 | 2023-09-20 | 52 | 6 | 5 | Actual |
27060 | 6186.00 | 2023-09-20 | 54 | 6 | 5 | Actual |
27061 | 146716.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
27062 | 49639.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
27063 | 6112.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
27064 | 2546.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
27065 | 24740.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
27066 | 436.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
27067 | 396.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
27068 | 208.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
27069 | 158.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
27070 | 44.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
27071 | 64.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
27072 | 1484.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
27073 | 334.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
27074 | 267.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
27076 | 810.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
27077 | 249.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
27079 | 585.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
4902 | 2900.00 | 2021-12-21 | 76 | 6 | 5 | Budget |
4903 | 650.00 | 2021-12-21 | 77 | 6 | 5 | Budget |
4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
4905 | 200.00 | 2021-12-21 | 78 | 6 | 5 | Budget |
4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
4907 | 749.00 | 2021-12-21 | 80 | 6 | 5 | Actual |
4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2021-12-21 | 87 | 6 | 5 | Budget |
4921 | 142.00 | 2021-12-21 | 89 | 6 | 5 | Actual |
4922 | 218.00 | 2021-12-21 | 90 | 6 | 5 | Actual |
4923 | -174.00 | 2021-12-21 | 91 | 6 | 5 | Actual |
4924 | 291.00 | 2021-12-21 | 92 | 6 | 5 | Actual |
4925 | 49548.00 | 2021-12-21 | 94 | 6 | 5 | Actual |
4926 | 7.00 | 2021-12-21 | 96 | 6 | 5 | Actual |
4927 | 465.00 | 2021-12-21 | 97 | 6 | 5 | Actual |
4928 | 38500.00 | 2021-12-21 | 99 | 6 | 5 | Actual |
4929 | 433300.00 | 2021-12-21 | 101 | 6 | 5 | Budget |
4930 | 481412.00 | 2021-12-21 | 101 | 6 | 5 | Actual |
4931 | 748052.00 | 2021-12-21 | 4 | 7 | 5 | Actual |
4932 | 377959.00 | 2021-12-21 | 6 | 7 | 5 | Actual |
4933 | 12464.00 | 2021-12-21 | 7 | 7 | 5 | Actual |
4934 | 7559.00 | 2021-12-21 | 8 | 7 | 5 | Actual |
4935 | 54426.00 | 2021-12-21 | 13 | 7 | 5 | Actual |
4936 | 34394.00 | 2021-12-21 | 14 | 7 | 5 | Actual |
4937 | 74080.00 | 2021-12-21 | 15 | 7 | 5 | Actual |
4938 | 8232.00 | 2021-12-21 | 18 | 7 | 5 | Actual |
4939 | 26232.00 | 2021-12-21 | 19 | 7 | 5 | Actual |
4940 | 7408.00 | 2021-12-21 | 20 | 7 | 5 | Actual |
4941 | 38158.00 | 2021-12-21 | 21 | 7 | 5 | Actual |
4942 | 7062.00 | 2021-12-21 | 22 | 7 | 5 | Actual |
4943 | 2886.00 | 2021-12-21 | 23 | 7 | 5 | Actual |
4944 | 15232.00 | 2021-12-21 | 24 | 7 | 5 | Actual |
4945 | 13062.00 | 2021-12-21 | 28 | 7 | 5 | Actual |
4946 | 114372.00 | 2021-12-21 | 29 | 7 | 5 | Actual |
4947 | 34084.00 | 2021-12-21 | 31 | 7 | 5 | Actual |
4948 | 18299.00 | 2021-12-21 | 32 | 7 | 5 | Actual |
4949 | 17262.00 | 2021-12-21 | 33 | 7 | 5 | Actual |
4950 | 25663.00 | 2021-12-21 | 34 | 7 | 5 | Actual |
4951 | 117406.00 | 2021-12-21 | 35 | 7 | 5 | Actual |
4952 | 107678.00 | 2021-12-21 | 37 | 7 | 5 | Actual |
4953 | 22052.00 | 2021-12-21 | 38 | 7 | 5 | Actual |
4954 | 35207.00 | 2021-12-21 | 39 | 7 | 5 | Actual |
4955 | 19062.00 | 2021-12-21 | 40 | 7 | 5 | Actual |
4956 | 776615.00 | 2021-12-21 | 43 | 7 | 5 | Actual |
4957 | 249296.00 | 2021-12-21 | 46 | 7 | 5 | Actual |
4958 | 13323.00 | 2021-12-21 | 100 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-01-20 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-01-20 | 61 | 1 | 5 | Budget |
5946 | 2380.00 | 2022-01-20 | 62 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-01-20 | 62 | 1 | 5 | Budget |
5948 | 560.00 | 2022-01-20 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-01-20 | 65 | 1 | 5 | Budget |
5950 | 480.00 | 2022-01-20 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-01-20 | 66 | 1 | 5 | Actual |
5952 | 256.00 | 2022-01-20 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-01-20 | 67 | 1 | 5 | Budget |
5954 | 200.00 | 2022-01-20 | 68 | 1 | 5 | Budget |
5955 | 192.00 | 2022-01-20 | 68 | 1 | 5 | Actual |
5956 | 56.00 | 2022-01-20 | 69 | 1 | 5 | Actual |
5957 | 72.00 | 2022-01-20 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-01-20 | 71 | 1 | 5 | Budget |
5959 | 353.00 | 2022-01-20 | 73 | 1 | 5 | Actual |
5960 | 300.00 | 2022-01-20 | 73 | 1 | 5 | Budget |
5961 | 200.00 | 2022-01-20 | 74 | 1 | 5 | Budget |
5962 | 228.00 | 2022-01-20 | 74 | 1 | 5 | Actual |
5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
5964 | 408.00 | 2022-01-20 | 76 | 1 | 5 | Actual |
5965 | 734.00 | 2022-01-20 | 77 | 1 | 5 | Actual |
5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
5967 | 227.00 | 2022-01-20 | 78 | 1 | 5 | Actual |
5968 | 200.00 | 2022-01-20 | 78 | 1 | 5 | Budget |
5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
5970 | 850.00 | 2022-01-20 | 80 | 1 | 5 | Budget |
5971 | 561.00 | 2022-01-20 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-20 | 81 | 1 | 5 | Budget |
5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-01-20 | 82 | 1 | 5 | Budget |
5975 | 200.00 | 2022-01-20 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
5979 | 200.00 | 2022-01-20 | 85 | 1 | 5 | Budget |
5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-20 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-20 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-01-20 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-01-20 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-01-20 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-01-20 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-01-20 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-01-20 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-20 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-01-20 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-01-20 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-20 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-20 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-01-20 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-20 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-20 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-20 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-01-20 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-20 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-20 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-01-20 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-20 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-01-20 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-20 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-01-20 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-20 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-01-20 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-20 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-01-20 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-20 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-01-20 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-20 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-20 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-01-20 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-20 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-01-20 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-01-20 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-01-20 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-01-20 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-20 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-20 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-01-20 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-01-20 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-01-20 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-01-20 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-20 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-01-20 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-01-20 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-01-20 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-01-20 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-01-20 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-01-20 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-20 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-20 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-01-20 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-01-20 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-01-20 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-01-20 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-01-20 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-01-20 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-01-20 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-20 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-01-20 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-01-20 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-01-20 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-01-20 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-01-20 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-01-20 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-01-20 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-01-20 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-01-20 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-01-20 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-01-20 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-20 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-01-20 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-01-20 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-01-20 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-01-20 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-01-20 | 37 | 7 | 5 | Actual |
16794 | 619317.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
16795 | 827984.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
16796 | 24785.00 | 2022-11-20 | 7 | 7 | 5 | Actual |
16797 | 16559.00 | 2022-11-20 | 8 | 7 | 5 | Actual |
16798 | 116745.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
16799 | 91078.00 | 2022-11-20 | 14 | 7 | 5 | Actual |
16800 | 170564.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
16801 | 10701.00 | 2022-11-20 | 18 | 7 | 5 | Actual |
16802 | 34101.00 | 2022-11-20 | 19 | 7 | 5 | Actual |
16803 | 11771.00 | 2022-11-20 | 20 | 7 | 5 | Actual |
16804 | 58537.00 | 2022-11-20 | 21 | 7 | 5 | Actual |
16805 | 9088.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
16806 | 3790.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
16807 | 19025.00 | 2022-11-20 | 24 | 7 | 5 | Actual |
16808 | 15961.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
16809 | 139758.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
16810 | 48766.00 | 2022-11-20 | 31 | 7 | 5 | Actual |
16811 | 26763.00 | 2022-11-20 | 32 | 7 | 5 | Actual |
16812 | 20571.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
16813 | 55640.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
16814 | 92967.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
16815 | 70376.00 | 2022-11-20 | 37 | 7 | 5 | Actual |
16816 | 26827.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
16817 | 52961.00 | 2022-11-20 | 39 | 7 | 5 | Actual |
16818 | 23293.00 | 2022-11-20 | 40 | 7 | 5 | Actual |
16819 | 922226.00 | 2022-11-20 | 43 | 7 | 5 | Actual |
16820 | 639130.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
16821 | 16640.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
17760 | 36732.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
17761 | 4145.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
17762 | 2638.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
17763 | 392.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
17764 | 356.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
17765 | 182.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
17766 | 135.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
17767 | 39.00 | 2022-12-21 | 69 | 1 | 5 | Actual |
17768 | 61.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
17769 | 263.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
17770 | 261.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
17772 | 589.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
17773 | 171.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
17774 | 644.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
17775 | 399.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
17777 | 135.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
17779 | 108.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
17781 | 144.00 | 2022-12-21 | 89 | 1 | 5 | Actual |
17782 | 221.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
17783 | -177.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
17784 | 295.00 | 2022-12-21 | 92 | 1 | 5 | Actual |
17785 | 234.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
17786 | 9.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
17787 | 146871.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
17788 | 17624.00 | 2022-12-21 | 52 | 6 | 5 | Actual |
17789 | 6609.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
17790 | 111.00 | 2022-12-21 | 54 | 6 | 5 | Actual |
17791 | 95800.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
17792 | 11015.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
17793 | 48438.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
17794 | 4970.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
17795 | 3479.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
32781 | 59950.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
32782 | 115104.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
32783 | 14817.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
32784 | 47217.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
32785 | 14224.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
32786 | 75992.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
32787 | 12838.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
32788 | 5196.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
32789 | 27418.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
32790 | 22571.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
32791 | 197634.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
32792 | 72812.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
32793 | 36370.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
32794 | 27620.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
32795 | 41545.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
32796 | 73015.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
32797 | 69999.00 | 2024-02-20 | 37 | 7 | 5 | Actual |
32798 | 40059.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
32799 | 68767.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
32800 | 32939.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
32801 | -26686.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
32802 | 724431.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
32803 | 23981.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
33836 | 63176.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
33837 | 7130.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
33838 | 3241.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
33839 | 542.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
33840 | 492.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
33841 | 265.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
33842 | 202.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
33843 | 54.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
33844 | 82.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
33845 | 426.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
33846 | 283.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
33850 | 1217.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
33852 | 72.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
33857 | 226.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
33858 | 348.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
33859 | -278.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
33860 | 464.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
33861 | 293.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
33862 | 14.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
33863 | 123735.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
33864 | 30615.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
33865 | 7653.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
33868 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
33869 | 5963.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
33870 | 4473.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
33871 | 10332.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
33872 | 889.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
33873 | 809.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
33874 | 410.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
33875 | 304.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
33876 | 89.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
27084 | 891.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
27085 | 176.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
27086 | 270.00 | 2023-09-20 | 90 | 6 | 5 | Actual |
27087 | -216.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
27088 | 360.00 | 2023-09-20 | 92 | 6 | 5 | Actual |
27089 | 36904.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
27090 | 11.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
27091 | 1384.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
27092 | 43000.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
27093 | 549789.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
27094 | 733543.00 | 2023-09-20 | 4 | 7 | 5 | Actual |
27095 | 680941.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
27096 | 18866.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
27097 | 13618.00 | 2023-09-20 | 8 | 7 | 5 | Actual |
27098 | 94991.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
27099 | 70136.00 | 2023-09-20 | 14 | 7 | 5 | Actual |
27100 | 123931.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
27101 | 14817.00 | 2023-09-20 | 18 | 7 | 5 | Actual |
27102 | 47217.00 | 2023-09-20 | 19 | 7 | 5 | Actual |
27103 | 13483.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
27104 | 66980.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
27105 | 12584.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
27106 | 5301.00 | 2023-09-20 | 23 | 7 | 5 | Actual |
27107 | 24730.00 | 2023-09-20 | 24 | 7 | 5 | Actual |
27108 | 21395.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
27109 | 187338.00 | 2023-09-20 | 29 | 7 | 5 | Actual |
27110 | 61800.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
27111 | 31566.00 | 2023-09-20 | 32 | 7 | 5 | Actual |
27112 | 26181.00 | 2023-09-20 | 33 | 7 | 5 | Actual |
27113 | 44329.00 | 2023-09-20 | 34 | 7 | 5 | Actual |
27114 | 232138.00 | 2023-09-20 | 35 | 7 | 5 | Actual |
27115 | 174736.00 | 2023-09-20 | 37 | 7 | 5 | Actual |
27116 | 38966.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
27117 | 57431.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
27118 | 31223.00 | 2023-09-20 | 40 | 7 | 5 | Actual |
27119 | 955953.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
27120 | 232543.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
27121 | 21630.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
28181 | 50053.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
28182 | 4622.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
28183 | 4109.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
28184 | 761.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
28185 | 691.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
28186 | 351.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
28187 | 269.00 | 2023-10-21 | 68 | 1 | 5 | Actual |
28188 | 76.00 | 2023-10-21 | 69 | 1 | 5 | Actual |
28189 | 122.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
28190 | 501.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
28191 | 363.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
28192 | 585.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
28193 | 1053.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
28196 | 752.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
28202 | 248.00 | 2023-10-21 | 89 | 1 | 5 | Actual |
Generated 2024-09-19 14:25:22.730 UTC