[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3180 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32803 | 23981.00 | 2024-02-22 | 100 | 7 | 5 | Actual |
33836 | 63176.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
33837 | 7130.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
33838 | 3241.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
33839 | 542.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
33840 | 492.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
33841 | 265.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
33842 | 202.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
33843 | 54.00 | 2024-03-24 | 69 | 1 | 5 | Actual |
33844 | 82.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
33849 | 318.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
33853 | 252.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
33855 | 202.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
33857 | 226.00 | 2024-03-24 | 89 | 1 | 5 | Actual |
33858 | 348.00 | 2024-03-24 | 90 | 1 | 5 | Actual |
33859 | -278.00 | 2024-03-24 | 91 | 1 | 5 | Actual |
33860 | 464.00 | 2024-03-24 | 92 | 1 | 5 | Actual |
33861 | 293.00 | 2024-03-24 | 94 | 1 | 5 | Actual |
33862 | 14.00 | 2024-03-24 | 96 | 1 | 5 | Actual |
33863 | 123735.00 | 2024-03-24 | 12 | 2 | 5 | Actual |
33864 | 30615.00 | 2024-03-24 | 52 | 6 | 5 | Actual |
33865 | 7653.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
33868 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
33869 | 5963.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
33870 | 4473.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
33871 | 10332.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
33872 | 889.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
33873 | 809.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
33874 | 410.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
33875 | 304.00 | 2024-03-24 | 68 | 6 | 5 | Actual |
33876 | 89.00 | 2024-03-24 | 69 | 6 | 5 | Actual |
8297 | 498900.00 | 2022-03-25 | 101 | 6 | 5 | Budget |
8298 | 383801.00 | 2022-03-25 | 101 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-03-25 | 4 | 7 | 5 | Actual |
8300 | 438230.00 | 2022-03-25 | 6 | 7 | 5 | Actual |
8301 | 12911.00 | 2022-03-25 | 7 | 7 | 5 | Actual |
8302 | 8764.00 | 2022-03-25 | 8 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-03-25 | 13 | 7 | 5 | Actual |
8304 | 43823.00 | 2022-03-25 | 14 | 7 | 5 | Actual |
8305 | 82387.00 | 2022-03-25 | 15 | 7 | 5 | Actual |
8306 | 8232.00 | 2022-03-25 | 18 | 7 | 5 | Actual |
8307 | 26232.00 | 2022-03-25 | 19 | 7 | 5 | Actual |
8308 | 8149.00 | 2022-03-25 | 20 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-03-25 | 21 | 7 | 5 | Actual |
8310 | 7062.00 | 2022-03-25 | 22 | 7 | 5 | Actual |
8311 | 2945.00 | 2022-03-25 | 23 | 7 | 5 | Actual |
8312 | 15531.00 | 2022-03-25 | 24 | 7 | 5 | Actual |
8313 | 12931.00 | 2022-03-25 | 28 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-03-25 | 29 | 7 | 5 | Actual |
8315 | 40451.00 | 2022-03-25 | 31 | 7 | 5 | Actual |
8316 | 20015.00 | 2022-03-25 | 32 | 7 | 5 | Actual |
8317 | 15984.00 | 2022-03-25 | 33 | 7 | 5 | Actual |
8318 | 31903.00 | 2022-03-25 | 34 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-03-25 | 35 | 7 | 5 | Actual |
8320 | 77240.00 | 2022-03-25 | 37 | 7 | 5 | Actual |
8321 | 19220.00 | 2022-03-25 | 38 | 7 | 5 | Actual |
8322 | 35956.00 | 2022-03-25 | 39 | 7 | 5 | Actual |
8323 | 18871.00 | 2022-03-25 | 40 | 7 | 5 | Actual |
8324 | 435902.00 | 2022-03-25 | 43 | 7 | 5 | Actual |
8325 | 450854.00 | 2022-03-25 | 46 | 7 | 5 | Actual |
8326 | 13584.00 | 2022-03-25 | 100 | 7 | 5 | Actual |
9308 | 31000.00 | 2022-04-22 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-04-22 | 60 | 1 | 5 | Actual |
9310 | 3200.00 | 2022-04-22 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-04-22 | 61 | 1 | 5 | Budget |
9312 | 2240.00 | 2022-04-22 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2022-04-22 | 62 | 1 | 5 | Budget |
9314 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Budget |
9316 | 380.00 | 2022-04-22 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-04-22 | 66 | 1 | 5 | Actual |
9318 | 224.00 | 2022-04-22 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-04-22 | 67 | 1 | 5 | Budget |
9320 | 200.00 | 2022-04-22 | 68 | 1 | 5 | Budget |
9321 | 168.00 | 2022-04-22 | 68 | 1 | 5 | Actual |
9322 | 48.00 | 2022-04-22 | 69 | 1 | 5 | Actual |
9323 | 56.00 | 2022-04-22 | 71 | 1 | 5 | Actual |
9324 | 80.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
9326 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
9328 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
9334 | 204.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
9336 | 650.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
9339 | 50.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
9349 | 133.00 | 2022-04-22 | 89 | 1 | 5 | Actual |
9350 | 204.00 | 2022-04-22 | 90 | 1 | 5 | Actual |
9351 | -163.00 | 2022-04-22 | 91 | 1 | 5 | Actual |
9352 | 272.00 | 2022-04-22 | 92 | 1 | 5 | Actual |
9353 | 210.00 | 2022-04-22 | 94 | 1 | 5 | Actual |
9354 | 8.00 | 2022-04-22 | 96 | 1 | 5 | Actual |
9355 | 117503.00 | 2022-04-22 | 12 | 2 | 5 | Actual |
9356 | 3204.00 | 2022-04-22 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-04-22 | 52 | 6 | 5 | Budget |
9358 | 165000.00 | 2022-04-22 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-04-22 | 56 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-04-22 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-04-22 | 57 | 6 | 5 | Budget |
9362 | 27440.00 | 2022-04-22 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-04-22 | 60 | 6 | 5 | Budget |
9364 | 2300.00 | 2022-04-22 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-04-22 | 61 | 6 | 5 | Actual |
9366 | 1920.00 | 2022-04-22 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-04-22 | 62 | 6 | 5 | Budget |
9368 | 9200.00 | 2022-04-22 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-04-22 | 63 | 6 | 5 | Actual |
9370 | 480.00 | 2022-04-22 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-04-22 | 65 | 6 | 5 | Actual |
9372 | 480.00 | 2022-04-22 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-04-22 | 66 | 6 | 5 | Actual |
9374 | 200.00 | 2022-04-22 | 67 | 6 | 5 | Budget |
9375 | 203.00 | 2022-04-22 | 67 | 6 | 5 | Actual |
9376 | 200.00 | 2022-04-22 | 68 | 6 | 5 | Budget |
9377 | 154.00 | 2022-04-22 | 68 | 6 | 5 | Actual |
9378 | 44.00 | 2022-04-22 | 69 | 6 | 5 | Actual |
9379 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
9380 | 80.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
9381 | 961.00 | 2022-04-22 | 72 | 6 | 5 | Actual |
9382 | 480.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
9384 | 291.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
9393 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
9398 | 50.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
33877 | 137.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
33878 | 1033.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
33879 | 547.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
33883 | 308.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
33886 | 77.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
33887 | 271.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
33891 | 259.00 | 2024-03-24 | 89 | 6 | 5 | Actual |
33892 | 397.00 | 2024-03-24 | 90 | 6 | 5 | Actual |
33893 | -318.00 | 2024-03-24 | 91 | 6 | 5 | Actual |
33894 | 530.00 | 2024-03-24 | 92 | 6 | 5 | Actual |
33895 | 29882.00 | 2024-03-24 | 94 | 6 | 5 | Actual |
33896 | 13.00 | 2024-03-24 | 96 | 6 | 5 | Actual |
33897 | 626.00 | 2024-03-24 | 97 | 6 | 5 | Actual |
33898 | 43000.00 | 2024-03-24 | 99 | 6 | 5 | Actual |
33899 | 382688.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
33900 | 644392.00 | 2024-03-24 | 4 | 7 | 5 | Actual |
33901 | 505576.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
33902 | 18714.00 | 2024-03-24 | 7 | 7 | 5 | Actual |
33903 | 10111.00 | 2024-03-24 | 8 | 7 | 5 | Actual |
33904 | 72044.00 | 2024-03-24 | 13 | 7 | 5 | Actual |
33905 | 45501.00 | 2024-03-24 | 14 | 7 | 5 | Actual |
33906 | 111226.00 | 2024-03-24 | 15 | 7 | 5 | Actual |
33907 | 14817.00 | 2024-03-24 | 18 | 7 | 5 | Actual |
33908 | 47217.00 | 2024-03-24 | 19 | 7 | 5 | Actual |
33909 | 16298.00 | 2024-03-24 | 20 | 7 | 5 | Actual |
33910 | 67955.00 | 2024-03-24 | 21 | 7 | 5 | Actual |
33911 | 12838.00 | 2024-03-24 | 22 | 7 | 5 | Actual |
33912 | 5248.00 | 2024-03-24 | 23 | 7 | 5 | Actual |
33913 | 27418.00 | 2024-03-24 | 24 | 7 | 5 | Actual |
33914 | 25862.00 | 2024-03-24 | 28 | 7 | 5 | Actual |
33915 | 226452.00 | 2024-03-24 | 29 | 7 | 5 | Actual |
33916 | 61351.00 | 2024-03-24 | 31 | 7 | 5 | Actual |
33917 | 33282.00 | 2024-03-24 | 32 | 7 | 5 | Actual |
33918 | 29634.00 | 2024-03-24 | 33 | 7 | 5 | Actual |
33919 | 32559.00 | 2024-03-24 | 34 | 7 | 5 | Actual |
33920 | 129749.00 | 2024-03-24 | 35 | 7 | 5 | Actual |
33921 | 126115.00 | 2024-03-24 | 37 | 7 | 5 | Actual |
33922 | 36417.00 | 2024-03-24 | 38 | 7 | 5 | Actual |
33923 | 68767.00 | 2024-03-24 | 39 | 7 | 5 | Actual |
33924 | 37742.00 | 2024-03-24 | 40 | 7 | 5 | Actual |
33925 | 70203.00 | 2024-03-24 | 43 | 7 | 5 | Actual |
33926 | 820976.00 | 2024-03-24 | 46 | 7 | 5 | Actual |
33927 | 23981.00 | 2024-03-24 | 100 | 7 | 5 | Actual |
34986 | 66447.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
34987 | 6136.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
34988 | 4772.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
34989 | 783.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
34990 | 712.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
34991 | 365.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
34992 | 270.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
34993 | 78.00 | 2024-04-22 | 69 | 1 | 5 | Actual |
34994 | 122.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
34999 | 358.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
35005 | 268.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
35007 | 322.00 | 2024-04-22 | 89 | 1 | 5 | Actual |
35008 | 495.00 | 2024-04-22 | 90 | 1 | 5 | Actual |
35009 | -396.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
35010 | 660.00 | 2024-04-22 | 92 | 1 | 5 | Actual |
35011 | 358.00 | 2024-04-22 | 94 | 1 | 5 | Actual |
35012 | 15.00 | 2024-04-22 | 96 | 1 | 5 | Actual |
35013 | 99997.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
35014 | 23999.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
35015 | 8999.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
35016 | 38.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
35017 | 111264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
35018 | 8999.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
35019 | 41897.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
35020 | 5158.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
35021 | 3009.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
35022 | 5399.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
35023 | 604.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
35024 | 549.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
35025 | 277.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
35026 | 208.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
35027 | 60.00 | 2024-04-22 | 69 | 6 | 5 | Actual |
35028 | 90.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
35029 | 269.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
35030 | 399.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
35037 | 56.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
35040 | 157.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
35042 | 176.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
35043 | 270.00 | 2024-04-22 | 90 | 6 | 5 | Actual |
35044 | -216.00 | 2024-04-22 | 91 | 6 | 5 | Actual |
35045 | 360.00 | 2024-04-22 | 92 | 6 | 5 | Actual |
35046 | 17767.00 | 2024-04-22 | 94 | 6 | 5 | Actual |
35047 | 11.00 | 2024-04-22 | 96 | 6 | 5 | Actual |
35048 | 699.00 | 2024-04-22 | 97 | 6 | 5 | Actual |
35049 | 43000.00 | 2024-04-22 | 99 | 6 | 5 | Actual |
35050 | 299992.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
35051 | 393204.00 | 2024-04-22 | 4 | 7 | 5 | Actual |
35052 | 480012.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
35053 | 14907.00 | 2024-04-22 | 7 | 7 | 5 | Actual |
35054 | 9600.00 | 2024-04-22 | 8 | 7 | 5 | Actual |
35055 | 76321.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
35056 | 49921.00 | 2024-04-22 | 14 | 7 | 5 | Actual |
35057 | 97922.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
35058 | 14817.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
35059 | 47217.00 | 2024-04-22 | 19 | 7 | 5 | Actual |
35060 | 15113.00 | 2024-04-22 | 20 | 7 | 5 | Actual |
35061 | 70363.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
35062 | 12711.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
28269 | 71414.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
28270 | 37399.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
28271 | 1209261.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
28272 | 493773.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
28273 | 25862.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
29335 | 54896.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
29336 | 5069.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
29337 | 3943.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
29338 | 702.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
29339 | 638.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
29340 | 328.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
29341 | 246.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
29342 | 70.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
29343 | 106.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
29344 | 471.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
29356 | 284.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
29357 | 436.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
29358 | -349.00 | 2023-11-22 | 91 | 1 | 5 | Actual |
29359 | 582.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
29360 | 313.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
29361 | 13.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
29362 | 86424.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
29363 | 13364.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
29364 | 2672.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
29365 | 344.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
29366 | 62878.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
29367 | 16037.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
29368 | 49514.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
29369 | 5081.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
29370 | 2540.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
29371 | 12028.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
29372 | 480.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
29373 | 437.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
29374 | 234.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
29375 | 176.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
29376 | 48.00 | 2023-11-22 | 69 | 6 | 5 | Actual |
29377 | 76.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
29378 | 962.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
29379 | 380.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
29382 | 948.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
29384 | 1118.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
29386 | 66.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
29391 | 205.00 | 2023-11-22 | 89 | 6 | 5 | Actual |
29392 | 315.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
29393 | -252.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
9407 | 164.00 | 2022-04-22 | 89 | 6 | 5 | Actual |
9408 | 252.00 | 2022-04-22 | 90 | 6 | 5 | Actual |
9409 | -202.00 | 2022-04-22 | 91 | 6 | 5 | Actual |
9410 | 336.00 | 2022-04-22 | 92 | 6 | 5 | Actual |
9411 | 29940.00 | 2022-04-22 | 94 | 6 | 5 | Actual |
9412 | 7.00 | 2022-04-22 | 96 | 6 | 5 | Actual |
9413 | 419.00 | 2022-04-22 | 97 | 6 | 5 | Actual |
9414 | 38500.00 | 2022-04-22 | 99 | 6 | 5 | Actual |
9415 | 352500.00 | 2022-04-22 | 101 | 6 | 5 | Budget |
9416 | 320464.00 | 2022-04-22 | 101 | 6 | 5 | Actual |
9417 | 443369.00 | 2022-04-22 | 4 | 7 | 5 | Actual |
9418 | 391050.00 | 2022-04-22 | 6 | 7 | 5 | Actual |
9419 | 13543.00 | 2022-04-22 | 7 | 7 | 5 | Actual |
9420 | 7821.00 | 2022-04-22 | 8 | 7 | 5 | Actual |
9421 | 60417.00 | 2022-04-22 | 13 | 7 | 5 | Actual |
9422 | 35585.00 | 2022-04-22 | 14 | 7 | 5 | Actual |
9423 | 81338.00 | 2022-04-22 | 15 | 7 | 5 | Actual |
9424 | 8232.00 | 2022-04-22 | 18 | 7 | 5 | Actual |
9425 | 26232.00 | 2022-04-22 | 19 | 7 | 5 | Actual |
9426 | 7738.00 | 2022-04-22 | 20 | 7 | 5 | Actual |
9427 | 37752.00 | 2022-04-22 | 21 | 7 | 5 | Actual |
9428 | 6991.00 | 2022-04-22 | 22 | 7 | 5 | Actual |
9429 | 2945.00 | 2022-04-22 | 23 | 7 | 5 | Actual |
9430 | 14635.00 | 2022-04-22 | 24 | 7 | 5 | Actual |
9431 | 13715.00 | 2022-04-22 | 28 | 7 | 5 | Actual |
9432 | 120090.00 | 2022-04-22 | 29 | 7 | 5 | Actual |
9433 | 37080.00 | 2022-04-22 | 31 | 7 | 5 | Actual |
9434 | 18680.00 | 2022-04-22 | 32 | 7 | 5 | Actual |
9435 | 15024.00 | 2022-04-22 | 33 | 7 | 5 | Actual |
9436 | 29015.00 | 2022-04-22 | 34 | 7 | 5 | Actual |
9437 | 74805.00 | 2022-04-22 | 35 | 7 | 5 | Actual |
9438 | 58516.00 | 2022-04-22 | 37 | 7 | 5 | Actual |
9439 | 21850.00 | 2022-04-22 | 38 | 7 | 5 | Actual |
9440 | 35956.00 | 2022-04-22 | 39 | 7 | 5 | Actual |
9441 | 20015.00 | 2022-04-22 | 40 | 7 | 5 | Actual |
9442 | 278149.00 | 2022-04-22 | 43 | 7 | 5 | Actual |
9443 | 519456.00 | 2022-04-22 | 46 | 7 | 5 | Actual |
9444 | 12800.00 | 2022-04-22 | 100 | 7 | 5 | Actual |
29394 | 421.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
29395 | 20272.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
29396 | 13.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
29397 | 432.00 | 2023-11-22 | 97 | 6 | 5 | Actual |
29398 | 43000.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
29399 | 267291.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
29400 | 452820.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
29401 | 809449.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
29402 | 25145.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
29403 | 16189.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
29404 | 118989.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
29405 | 84182.00 | 2023-11-22 | 14 | 7 | 5 | Actual |
29406 | 166746.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
29407 | 14817.00 | 2023-11-22 | 18 | 7 | 5 | Actual |
29408 | 47217.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
29409 | 15261.00 | 2023-11-22 | 20 | 7 | 5 | Actual |
29410 | 76696.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
29411 | 12838.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
29412 | 5248.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
29413 | 25805.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
29414 | 24216.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
29415 | 212040.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
29416 | 62325.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
29417 | 34654.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
29418 | 30785.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
29419 | 54961.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
29420 | 119024.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
29421 | 107121.00 | 2023-11-22 | 37 | 7 | 5 | Actual |
29422 | 37510.00 | 2023-11-22 | 38 | 7 | 5 | Actual |
29423 | 62325.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
29424 | 35340.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
29425 | 634925.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
29426 | 520029.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
29427 | 22571.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
35063 | 5248.00 | 2024-04-22 | 23 | 7 | 5 | Actual |
35064 | 28225.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
35065 | 23981.00 | 2024-04-22 | 28 | 7 | 5 | Actual |
35066 | 209982.00 | 2024-04-22 | 29 | 7 | 5 | Actual |
35067 | 67518.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
35068 | 34311.00 | 2024-04-22 | 32 | 7 | 5 | Actual |
35069 | 27620.00 | 2024-04-22 | 33 | 7 | 5 | Actual |
35070 | 35952.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
35071 | 134124.00 | 2024-04-22 | 35 | 7 | 5 | Actual |
35072 | 117161.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
35073 | 34596.00 | 2024-04-22 | 38 | 7 | 5 | Actual |
35074 | 68168.00 | 2024-04-22 | 39 | 7 | 5 | Actual |
35075 | 34997.00 | 2024-04-22 | 40 | 7 | 5 | Actual |
35076 | -242867.00 | 2024-04-22 | 43 | 7 | 5 | Actual |
35077 | 845348.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
35078 | 24687.00 | 2024-04-22 | 100 | 7 | 5 | Actual |
36136 | 64584.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
36137 | 7952.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
36138 | 5963.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
36139 | 1067.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
36140 | 970.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
36141 | 486.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
36142 | 365.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
36143 | 107.00 | 2024-05-23 | 69 | 1 | 5 | Actual |
36144 | 158.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
36145 | 649.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
36149 | 353.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
36155 | 250.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
36157 | 298.00 | 2024-05-23 | 89 | 1 | 5 | Actual |
36158 | 459.00 | 2024-05-23 | 90 | 1 | 5 | Actual |
36159 | -367.00 | 2024-05-23 | 91 | 1 | 5 | Actual |
36160 | 612.00 | 2024-05-23 | 92 | 1 | 5 | Actual |
36161 | 344.00 | 2024-05-23 | 94 | 1 | 5 | Actual |
36162 | 15.00 | 2024-05-23 | 96 | 1 | 5 | Actual |
36163 | 82619.00 | 2024-05-23 | 12 | 2 | 5 | Actual |
36164 | 9442.00 | 2024-05-23 | 52 | 6 | 5 | Actual |
36165 | 4721.00 | 2024-05-23 | 53 | 6 | 5 | Actual |
36166 | 5.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
36167 | 63219.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
36168 | 14163.00 | 2024-05-23 | 57 | 6 | 5 | Actual |
36169 | 49639.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
36170 | 5093.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
36171 | 3056.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
36172 | 8498.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
36173 | 515.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
36174 | 468.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
36175 | 248.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
36176 | 188.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
36177 | 52.00 | 2024-05-23 | 69 | 6 | 5 | Actual |
36178 | 77.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
36179 | 637.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
36180 | 373.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
36184 | 254.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
Generated 2024-09-21 15:36:23.017 UTC