[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2689 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27039 | 131.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
16752 | -256.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
27040 | 556.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
16753 | 426.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
27041 | 380.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
16754 | 309.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
16755 | 11.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
16756 | 137834.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
16757 | 16058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
27045 | 1296.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
16758 | 30109.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
16759 | 3139.00 | 2022-11-22 | 54 | 6 | 5 | Actual |
27047 | 80.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
16760 | 80441.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
27048 | 281.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
16761 | 20073.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
16762 | 47990.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
27050 | 224.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
16763 | 3939.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-22 | 89 | 1 | 5 | Actual |
16764 | 3939.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
27052 | 262.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-22 | 90 | 1 | 5 | Actual |
16765 | 6022.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
27053 | 403.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-01-22 | 91 | 1 | 5 | Actual |
16766 | 518.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
27054 | -322.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-01-22 | 92 | 1 | 5 | Actual |
16767 | 470.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
27055 | 537.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-01-22 | 94 | 1 | 5 | Actual |
16768 | 240.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
27056 | 312.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-01-22 | 96 | 1 | 5 | Actual |
16769 | 180.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
27057 | 14.00 | 2023-09-22 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-01-22 | 12 | 2 | 5 | Actual |
16770 | 52.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
27058 | 196091.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-01-22 | 52 | 6 | 5 | Actual |
16771 | 78.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
27059 | 16493.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-22 | 52 | 6 | 5 | Budget |
16772 | 903.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
27060 | 6186.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-01-22 | 53 | 6 | 5 | Budget |
16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
27061 | 146716.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
27062 | 49639.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-22 | 54 | 6 | 5 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
27063 | 6112.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-22 | 54 | 6 | 5 | Budget |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
27064 | 2546.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-01-22 | 56 | 6 | 5 | Budget |
16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
27065 | 24740.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-01-22 | 56 | 6 | 5 | Actual |
16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
27066 | 436.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-22 | 57 | 6 | 5 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
27067 | 396.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-22 | 57 | 6 | 5 | Budget |
16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
27068 | 208.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
27069 | 158.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
27070 | 44.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-22 | 61 | 6 | 5 | Actual |
16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
27071 | 64.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
27072 | 1484.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
16785 | 213.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
27073 | 334.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
16786 | 327.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
27074 | 267.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
6006 | 14529.00 | 2022-01-22 | 63 | 6 | 5 | Actual |
16787 | -262.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-22 | 63 | 6 | 5 | Budget |
16788 | 436.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
16789 | 40314.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
27077 | 249.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
16790 | 10.00 | 2022-11-22 | 96 | 6 | 5 | Actual |
27078 | 946.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
6010 | 535.00 | 2022-01-22 | 66 | 6 | 5 | Actual |
16791 | 679.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-22 | 66 | 6 | 5 | Budget |
16792 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
6012 | 200.00 | 2022-01-22 | 67 | 6 | 5 | Budget |
16793 | 401461.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
6013 | 266.00 | 2022-01-22 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-01-22 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-22 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-22 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-01-22 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-22 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-01-22 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-01-22 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-01-22 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-01-22 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-01-22 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-01-22 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-01-22 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-22 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-22 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-01-22 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-01-22 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-01-22 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-01-22 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-01-22 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-01-22 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-01-22 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-22 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-01-22 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-01-22 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-01-22 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-01-22 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-01-22 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-01-22 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-01-22 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-01-22 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-01-22 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-01-22 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-01-22 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-22 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-01-22 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-01-22 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-01-22 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-01-22 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-01-22 | 37 | 7 | 5 | Actual |
6077 | 18815.00 | 2022-01-22 | 38 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-01-22 | 39 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-01-22 | 40 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-01-22 | 43 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-01-22 | 46 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-01-22 | 100 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-02-22 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-22 | 60 | 1 | 5 | Budget |
7068 | 3000.00 | 2022-02-22 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-02-22 | 61 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-02-22 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-22 | 62 | 1 | 5 | Budget |
7072 | 480.00 | 2022-02-22 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-22 | 65 | 1 | 5 | Actual |
7074 | 380.00 | 2022-02-22 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-02-22 | 66 | 1 | 5 | Actual |
7076 | 189.00 | 2022-02-22 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-02-22 | 67 | 1 | 5 | Budget |
7078 | 200.00 | 2022-02-22 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-02-22 | 68 | 1 | 5 | Actual |
7080 | 40.00 | 2022-02-22 | 69 | 1 | 5 | Actual |
7081 | 70.00 | 2022-02-22 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-02-22 | 71 | 1 | 5 | Budget |
7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
7091 | 200.00 | 2022-02-22 | 78 | 1 | 5 | Budget |
7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
7098 | 43.00 | 2022-02-22 | 82 | 1 | 5 | Actual |
7099 | 200.00 | 2022-02-22 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-02-22 | 85 | 1 | 5 | Budget |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
7107 | 127.00 | 2022-02-22 | 89 | 1 | 5 | Actual |
7108 | 195.00 | 2022-02-22 | 90 | 1 | 5 | Actual |
7109 | -156.00 | 2022-02-22 | 91 | 1 | 5 | Actual |
7110 | 260.00 | 2022-02-22 | 92 | 1 | 5 | Actual |
7111 | 192.00 | 2022-02-22 | 94 | 1 | 5 | Actual |
7112 | 7.00 | 2022-02-22 | 96 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-02-22 | 12 | 2 | 5 | Actual |
7114 | 3854.00 | 2022-02-22 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-02-22 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-02-22 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-02-22 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-02-22 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-22 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-02-22 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-02-22 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-02-22 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-22 | 60 | 6 | 5 | Budget |
7124 | 3141.00 | 2022-02-22 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-22 | 61 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-02-22 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-22 | 62 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-02-22 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-02-22 | 63 | 6 | 5 | Budget |
7130 | 609.00 | 2022-02-22 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-22 | 65 | 6 | 5 | Budget |
7132 | 480.00 | 2022-02-22 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-02-22 | 66 | 6 | 5 | Actual |
7134 | 273.00 | 2022-02-22 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-22 | 67 | 6 | 5 | Budget |
7136 | 203.00 | 2022-02-22 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-22 | 68 | 6 | 5 | Budget |
7138 | 61.00 | 2022-02-22 | 69 | 6 | 5 | Actual |
7139 | 80.00 | 2022-02-22 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-02-22 | 71 | 6 | 5 | Actual |
7141 | 480.00 | 2022-02-22 | 72 | 6 | 5 | Budget |
7142 | 231.00 | 2022-02-22 | 72 | 6 | 5 | Actual |
7143 | 300.00 | 2022-02-22 | 73 | 6 | 5 | Budget |
7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
7152 | 200.00 | 2022-02-22 | 78 | 6 | 5 | Budget |
7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
7167 | 132.00 | 2022-02-22 | 89 | 6 | 5 | Actual |
7168 | 203.00 | 2022-02-22 | 90 | 6 | 5 | Actual |
7169 | -162.00 | 2022-02-22 | 91 | 6 | 5 | Actual |
7170 | 271.00 | 2022-02-22 | 92 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-02-22 | 94 | 6 | 5 | Actual |
7172 | 7.00 | 2022-02-22 | 96 | 6 | 5 | Actual |
7173 | 91.00 | 2022-02-22 | 97 | 6 | 5 | Actual |
7174 | 38500.00 | 2022-02-22 | 99 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-02-22 | 101 | 6 | 5 | Budget |
7176 | 77085.00 | 2022-02-22 | 101 | 6 | 5 | Actual |
7177 | 80042.00 | 2022-02-22 | 4 | 7 | 5 | Actual |
7178 | 499746.00 | 2022-02-22 | 6 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-02-22 | 7 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-02-22 | 8 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-02-22 | 13 | 7 | 5 | Actual |
7182 | 50974.00 | 2022-02-22 | 14 | 7 | 5 | Actual |
7183 | 98949.00 | 2022-02-22 | 15 | 7 | 5 | Actual |
7184 | 8232.00 | 2022-02-22 | 18 | 7 | 5 | Actual |
7185 | 26232.00 | 2022-02-22 | 19 | 7 | 5 | Actual |
7186 | 8314.00 | 2022-02-22 | 20 | 7 | 5 | Actual |
7187 | 40919.00 | 2022-02-22 | 21 | 7 | 5 | Actual |
37305 | 240.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
37307 | 281.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
37308 | 432.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
37309 | -346.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
37310 | 576.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
37311 | 334.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
37312 | 15.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
37313 | 141508.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
37314 | 24972.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
37315 | 12486.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
37316 | 6729.00 | 2024-06-22 | 54 | 6 | 5 | Actual |
37317 | 123371.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
37318 | 24972.00 | 2024-06-22 | 57 | 6 | 5 | Actual |
37319 | 55973.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
37320 | 6891.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
37321 | 4020.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
37322 | 14983.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
37323 | 690.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
37324 | 627.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
37325 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
37326 | 246.00 | 2024-06-22 | 68 | 6 | 5 | Actual |
37327 | 69.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
37328 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
37329 | 749.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
37334 | 299.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
37337 | 70.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
37342 | 226.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
37343 | 347.00 | 2024-06-22 | 90 | 6 | 5 | Actual |
37344 | -278.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
37345 | 462.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
37346 | 29169.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
37347 | 13.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
37348 | 952.00 | 2024-06-22 | 97 | 6 | 5 | Actual |
37349 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
37350 | 416200.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
37351 | 596264.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
37352 | 521261.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
37353 | 15394.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
37354 | 10425.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
37355 | 76625.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
37356 | 53689.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
37357 | 101124.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
37358 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
37359 | 47217.00 | 2024-06-22 | 19 | 7 | 5 | Actual |
37360 | 14372.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
37361 | 78807.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
37362 | 12838.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
37363 | 5248.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
37364 | 26343.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
37365 | 22806.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
37366 | 199692.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
37367 | 72013.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
37368 | 32252.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
16794 | 619317.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
16795 | 827984.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
16796 | 24785.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
16797 | 16559.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
16798 | 116745.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
16799 | 91078.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
16800 | 170564.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
16801 | 10701.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
16802 | 34101.00 | 2022-11-22 | 19 | 7 | 5 | Actual |
16803 | 11771.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
16804 | 58537.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
16805 | 9088.00 | 2022-11-22 | 22 | 7 | 5 | Actual |
16806 | 3790.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
16807 | 19025.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
16808 | 15961.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
16809 | 139758.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
16810 | 48766.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
16811 | 26763.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
16812 | 20571.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
16813 | 55640.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
16814 | 92967.00 | 2022-11-22 | 35 | 7 | 5 | Actual |
16815 | 70376.00 | 2022-11-22 | 37 | 7 | 5 | Actual |
16816 | 26827.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
16817 | 52961.00 | 2022-11-22 | 39 | 7 | 5 | Actual |
16818 | 23293.00 | 2022-11-22 | 40 | 7 | 5 | Actual |
16819 | 922226.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
16820 | 639130.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
16821 | 16640.00 | 2022-11-22 | 100 | 7 | 5 | Actual |
17760 | 36732.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
17761 | 4145.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
17762 | 2638.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
17763 | 392.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
17764 | 356.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
17765 | 182.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
17766 | 135.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
17767 | 39.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
17768 | 61.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
17776 | 38.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
17781 | 144.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
17782 | 221.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
17783 | -177.00 | 2022-12-23 | 91 | 1 | 5 | Actual |
17784 | 295.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
17785 | 234.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
17786 | 9.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
17787 | 146871.00 | 2022-12-23 | 12 | 2 | 5 | Actual |
17788 | 17624.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
17789 | 6609.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
17790 | 111.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
17791 | 95800.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
17792 | 11015.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
17793 | 48438.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
17794 | 4970.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
17795 | 3479.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
7188 | 7062.00 | 2022-02-22 | 22 | 7 | 5 | Actual |
7189 | 2886.00 | 2022-02-22 | 23 | 7 | 5 | Actual |
7190 | 13888.00 | 2022-02-22 | 24 | 7 | 5 | Actual |
7191 | 12670.00 | 2022-02-22 | 28 | 7 | 5 | Actual |
7192 | 110940.00 | 2022-02-22 | 29 | 7 | 5 | Actual |
7193 | 35657.00 | 2022-02-22 | 31 | 7 | 5 | Actual |
7194 | 19443.00 | 2022-02-22 | 32 | 7 | 5 | Actual |
7195 | 17422.00 | 2022-02-22 | 33 | 7 | 5 | Actual |
7196 | 38480.00 | 2022-02-22 | 34 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-02-22 | 35 | 7 | 5 | Actual |
7198 | 31140.00 | 2022-02-22 | 37 | 7 | 5 | Actual |
7199 | 18411.00 | 2022-02-22 | 38 | 7 | 5 | Actual |
7200 | 31811.00 | 2022-02-22 | 39 | 7 | 5 | Actual |
7201 | 18490.00 | 2022-02-22 | 40 | 7 | 5 | Actual |
7202 | 259528.00 | 2022-02-22 | 43 | 7 | 5 | Actual |
7203 | 315767.00 | 2022-02-22 | 46 | 7 | 5 | Actual |
7204 | 12147.00 | 2022-02-22 | 100 | 7 | 5 | Actual |
8186 | 31000.00 | 2022-03-25 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-03-25 | 60 | 1 | 5 | Actual |
8188 | 3296.00 | 2022-03-25 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-03-25 | 61 | 1 | 5 | Budget |
8190 | 2636.00 | 2022-03-25 | 62 | 1 | 5 | Actual |
8191 | 2100.00 | 2022-03-25 | 62 | 1 | 5 | Budget |
8192 | 480.00 | 2022-03-25 | 65 | 1 | 5 | Budget |
8193 | 568.00 | 2022-03-25 | 65 | 1 | 5 | Actual |
8194 | 516.00 | 2022-03-25 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-03-25 | 66 | 1 | 5 | Budget |
8196 | 200.00 | 2022-03-25 | 67 | 1 | 5 | Budget |
8197 | 256.00 | 2022-03-25 | 67 | 1 | 5 | Actual |
8198 | 192.00 | 2022-03-25 | 68 | 1 | 5 | Actual |
8199 | 200.00 | 2022-03-25 | 68 | 1 | 5 | Budget |
8200 | 57.00 | 2022-03-25 | 69 | 1 | 5 | Actual |
8201 | 80.00 | 2022-03-25 | 71 | 1 | 5 | Budget |
8202 | 56.00 | 2022-03-25 | 71 | 1 | 5 | Actual |
8203 | 353.00 | 2022-03-25 | 73 | 1 | 5 | Actual |
8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
8211 | 200.00 | 2022-03-25 | 78 | 1 | 5 | Budget |
8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
8218 | 52.00 | 2022-03-25 | 82 | 1 | 5 | Actual |
8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
Generated 2024-09-21 05:42:48.503 UTC