[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3479 > < TAKE 960 >
434 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17819 | 384.00 | 2023-02-11 | 92 | 6 | 5 | Actual |
17820 | 44172.00 | 2023-02-11 | 94 | 6 | 5 | Actual |
17821 | 10.00 | 2023-02-11 | 96 | 6 | 5 | Actual |
17822 | 826.00 | 2023-02-11 | 97 | 6 | 5 | Actual |
17823 | 38500.00 | 2023-02-11 | 99 | 6 | 5 | Actual |
17824 | 440614.00 | 2023-02-11 | 101 | 6 | 5 | Actual |
17825 | 664309.00 | 2023-02-11 | 4 | 7 | 5 | Actual |
17826 | 747734.00 | 2023-02-11 | 6 | 7 | 5 | Actual |
17827 | 21815.00 | 2023-02-11 | 7 | 7 | 5 | Actual |
17828 | 14954.00 | 2023-02-11 | 8 | 7 | 5 | Actual |
17829 | 102065.00 | 2023-02-11 | 13 | 7 | 5 | Actual |
17830 | 75521.00 | 2023-02-11 | 14 | 7 | 5 | Actual |
17831 | 140574.00 | 2023-02-11 | 15 | 7 | 5 | Actual |
17832 | 10701.00 | 2023-02-11 | 18 | 7 | 5 | Actual |
17833 | 34101.00 | 2023-02-11 | 19 | 7 | 5 | Actual |
17834 | 10915.00 | 2023-02-11 | 20 | 7 | 5 | Actual |
17835 | 51419.00 | 2023-02-11 | 21 | 7 | 5 | Actual |
17836 | 9088.00 | 2023-02-11 | 22 | 7 | 5 | Actual |
17837 | 3752.00 | 2023-02-11 | 23 | 7 | 5 | Actual |
17838 | 20579.00 | 2023-02-11 | 24 | 7 | 5 | Actual |
17839 | 17490.00 | 2023-02-11 | 28 | 7 | 5 | Actual |
17840 | 153144.00 | 2023-02-11 | 29 | 7 | 5 | Actual |
17841 | 50764.00 | 2023-02-11 | 31 | 7 | 5 | Actual |
17842 | 26763.00 | 2023-02-11 | 32 | 7 | 5 | Actual |
17843 | 20571.00 | 2023-02-11 | 33 | 7 | 5 | Actual |
17844 | 48677.00 | 2023-02-11 | 34 | 7 | 5 | Actual |
17845 | 160287.00 | 2023-02-11 | 35 | 7 | 5 | Actual |
17846 | 141611.00 | 2023-02-11 | 37 | 7 | 5 | Actual |
17847 | 23934.00 | 2023-02-11 | 38 | 7 | 5 | Actual |
17848 | 49815.00 | 2023-02-11 | 39 | 7 | 5 | Actual |
17849 | 25524.00 | 2023-02-11 | 40 | 7 | 5 | Actual |
17850 | 505481.00 | 2023-02-11 | 43 | 7 | 5 | Actual |
17851 | 812338.00 | 2023-02-11 | 46 | 7 | 5 | Actual |
17852 | 17999.00 | 2023-02-11 | 100 | 7 | 5 | Actual |
18764 | 42787.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
18765 | 4829.00 | 2023-03-13 | 61 | 1 | 5 | Actual |
18766 | 3512.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
18767 | 452.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
18768 | 411.00 | 2023-03-13 | 66 | 1 | 5 | Actual |
18769 | 209.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
18770 | 155.00 | 2023-03-13 | 68 | 1 | 5 | Actual |
18771 | 45.00 | 2023-03-13 | 69 | 1 | 5 | Actual |
18772 | 70.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
18773 | 290.00 | 2023-03-13 | 73 | 1 | 5 | Actual |
18774 | 290.00 | 2023-03-13 | 74 | 1 | 5 | Actual |
18775 | 341.00 | 2023-03-13 | 76 | 1 | 5 | Actual |
18776 | 614.00 | 2023-03-13 | 77 | 1 | 5 | Actual |
18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
18785 | 140.00 | 2023-03-13 | 89 | 1 | 5 | Actual |
18786 | 216.00 | 2023-03-13 | 90 | 1 | 5 | Actual |
18787 | -173.00 | 2023-03-13 | 91 | 1 | 5 | Actual |
18788 | 288.00 | 2023-03-13 | 92 | 1 | 5 | Actual |
18789 | 231.00 | 2023-03-13 | 94 | 1 | 5 | Actual |
18790 | 9.00 | 2023-03-13 | 96 | 1 | 5 | Actual |
18791 | 143381.00 | 2023-03-13 | 12 | 2 | 5 | Actual |
18792 | 8434.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
18793 | 12651.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
18794 | 1130.00 | 2023-03-13 | 54 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
18797 | 42608.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
18798 | 4372.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
18799 | 4372.00 | 2023-03-13 | 62 | 6 | 5 | Actual |
18800 | 9488.00 | 2023-03-13 | 63 | 6 | 5 | Actual |
18801 | 623.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
18802 | 566.00 | 2023-03-13 | 66 | 6 | 5 | Actual |
18803 | 285.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
18804 | 210.00 | 2023-03-13 | 68 | 6 | 5 | Actual |
18805 | 62.00 | 2023-03-13 | 69 | 6 | 5 | Actual |
18806 | 98.00 | 2023-03-13 | 71 | 6 | 5 | Actual |
18807 | 316.00 | 2023-03-13 | 72 | 6 | 5 | Actual |
18808 | 371.00 | 2023-03-13 | 73 | 6 | 5 | Actual |
18809 | 344.00 | 2023-03-13 | 74 | 6 | 5 | Actual |
18810 | 3137.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
18811 | 729.00 | 2023-03-13 | 77 | 6 | 5 | Actual |
18812 | 204.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
18813 | 827.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
18814 | 512.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
18816 | 185.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
18819 | 675.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
18820 | 215.00 | 2023-03-13 | 89 | 6 | 5 | Actual |
18821 | 330.00 | 2023-03-13 | 90 | 6 | 5 | Actual |
18822 | -264.00 | 2023-03-13 | 91 | 6 | 5 | Actual |
18823 | 440.00 | 2023-03-13 | 92 | 6 | 5 | Actual |
18824 | 38637.00 | 2023-03-13 | 94 | 6 | 5 | Actual |
18825 | 10.00 | 2023-03-13 | 96 | 6 | 5 | Actual |
18826 | 1150.00 | 2023-03-13 | 97 | 6 | 5 | Actual |
18827 | 38500.00 | 2023-03-13 | 99 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-03-13 | 101 | 6 | 5 | Actual |
18829 | 610670.00 | 2023-03-13 | 4 | 7 | 5 | Actual |
18830 | 678620.00 | 2023-03-13 | 6 | 7 | 5 | Actual |
18831 | 22326.00 | 2023-03-13 | 7 | 7 | 5 | Actual |
18832 | 13572.00 | 2023-03-13 | 8 | 7 | 5 | Actual |
18833 | 96703.00 | 2023-03-13 | 13 | 7 | 5 | Actual |
18834 | 68540.00 | 2023-03-13 | 14 | 7 | 5 | Actual |
8297 | 498900.00 | 2022-05-14 | 101 | 6 | 5 | Budget |
8298 | 383801.00 | 2022-05-14 | 101 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-05-14 | 4 | 7 | 5 | Actual |
8300 | 438230.00 | 2022-05-14 | 6 | 7 | 5 | Actual |
8301 | 12911.00 | 2022-05-14 | 7 | 7 | 5 | Actual |
8302 | 8764.00 | 2022-05-14 | 8 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-05-14 | 13 | 7 | 5 | Actual |
8304 | 43823.00 | 2022-05-14 | 14 | 7 | 5 | Actual |
8305 | 82387.00 | 2022-05-14 | 15 | 7 | 5 | Actual |
8306 | 8232.00 | 2022-05-14 | 18 | 7 | 5 | Actual |
8307 | 26232.00 | 2022-05-14 | 19 | 7 | 5 | Actual |
8308 | 8149.00 | 2022-05-14 | 20 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-05-14 | 21 | 7 | 5 | Actual |
8310 | 7062.00 | 2022-05-14 | 22 | 7 | 5 | Actual |
8311 | 2945.00 | 2022-05-14 | 23 | 7 | 5 | Actual |
8312 | 15531.00 | 2022-05-14 | 24 | 7 | 5 | Actual |
8313 | 12931.00 | 2022-05-14 | 28 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-05-14 | 29 | 7 | 5 | Actual |
8315 | 40451.00 | 2022-05-14 | 31 | 7 | 5 | Actual |
8316 | 20015.00 | 2022-05-14 | 32 | 7 | 5 | Actual |
8317 | 15984.00 | 2022-05-14 | 33 | 7 | 5 | Actual |
8318 | 31903.00 | 2022-05-14 | 34 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-05-14 | 35 | 7 | 5 | Actual |
8320 | 77240.00 | 2022-05-14 | 37 | 7 | 5 | Actual |
8321 | 19220.00 | 2022-05-14 | 38 | 7 | 5 | Actual |
8322 | 35956.00 | 2022-05-14 | 39 | 7 | 5 | Actual |
8323 | 18871.00 | 2022-05-14 | 40 | 7 | 5 | Actual |
8324 | 435902.00 | 2022-05-14 | 43 | 7 | 5 | Actual |
8325 | 450854.00 | 2022-05-14 | 46 | 7 | 5 | Actual |
8326 | 13584.00 | 2022-05-14 | 100 | 7 | 5 | Actual |
9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
9310 | 3200.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
9312 | 2240.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
9314 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
9316 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
9318 | 224.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
9320 | 200.00 | 2022-06-11 | 68 | 1 | 5 | Budget |
9321 | 168.00 | 2022-06-11 | 68 | 1 | 5 | Actual |
9322 | 48.00 | 2022-06-11 | 69 | 1 | 5 | Actual |
9323 | 56.00 | 2022-06-11 | 71 | 1 | 5 | Actual |
9324 | 80.00 | 2022-06-11 | 71 | 1 | 5 | Budget |
9325 | 322.00 | 2022-06-11 | 73 | 1 | 5 | Actual |
9326 | 300.00 | 2022-06-11 | 73 | 1 | 5 | Budget |
9327 | 205.00 | 2022-06-11 | 74 | 1 | 5 | Actual |
9328 | 200.00 | 2022-06-11 | 74 | 1 | 5 | Budget |
9329 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
9331 | 705.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
9332 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
9341 | 163.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
9347 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
9349 | 133.00 | 2022-06-11 | 89 | 1 | 5 | Actual |
9350 | 204.00 | 2022-06-11 | 90 | 1 | 5 | Actual |
9351 | -163.00 | 2022-06-11 | 91 | 1 | 5 | Actual |
9352 | 272.00 | 2022-06-11 | 92 | 1 | 5 | Actual |
9353 | 210.00 | 2022-06-11 | 94 | 1 | 5 | Actual |
9354 | 8.00 | 2022-06-11 | 96 | 1 | 5 | Actual |
9355 | 117503.00 | 2022-06-11 | 12 | 2 | 5 | Actual |
9356 | 3204.00 | 2022-06-11 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
9358 | 165000.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-06-11 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
9362 | 27440.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
9364 | 2300.00 | 2022-06-11 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
9366 | 1920.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
9368 | 9200.00 | 2022-06-11 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
9370 | 480.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-06-11 | 65 | 6 | 5 | Actual |
9372 | 480.00 | 2022-06-11 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
9374 | 200.00 | 2022-06-11 | 67 | 6 | 5 | Budget |
9375 | 203.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
9376 | 200.00 | 2022-06-11 | 68 | 6 | 5 | Budget |
9377 | 154.00 | 2022-06-11 | 68 | 6 | 5 | Actual |
9378 | 44.00 | 2022-06-11 | 69 | 6 | 5 | Actual |
9379 | 49.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
9380 | 80.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
9381 | 961.00 | 2022-06-11 | 72 | 6 | 5 | Actual |
9382 | 480.00 | 2022-06-11 | 72 | 6 | 5 | Budget |
9383 | 300.00 | 2022-06-11 | 73 | 6 | 5 | Budget |
9384 | 291.00 | 2022-06-11 | 73 | 6 | 5 | Actual |
9385 | 200.00 | 2022-06-11 | 74 | 6 | 5 | Budget |
9386 | 208.00 | 2022-06-11 | 74 | 6 | 5 | Actual |
9387 | 2884.00 | 2022-06-11 | 76 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
9389 | 623.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
9390 | 650.00 | 2022-06-11 | 77 | 6 | 5 | Budget |
9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
9399 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
9400 | 185.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
9402 | 168.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
9405 | 550.00 | 2022-06-11 | 87 | 6 | 5 | Budget |
38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
38491 | 1053.00 | 2024-09-11 | 87 | 6 | 5 | Actual |
38492 | 281.00 | 2024-09-11 | 89 | 6 | 5 | Actual |
38493 | 432.00 | 2024-09-11 | 90 | 6 | 5 | Actual |
38494 | -346.00 | 2024-09-11 | 91 | 6 | 5 | Actual |
38495 | 577.00 | 2024-09-11 | 92 | 6 | 5 | Actual |
38496 | 32847.00 | 2024-09-11 | 94 | 6 | 5 | Actual |
38497 | 13.00 | 2024-09-11 | 96 | 6 | 5 | Actual |
38498 | 1070.00 | 2024-09-11 | 97 | 6 | 5 | Actual |
38499 | 43000.00 | 2024-09-11 | 99 | 6 | 5 | Actual |
38500 | 449538.00 | 2024-09-11 | 101 | 6 | 5 | Actual |
38501 | 650677.00 | 2024-09-11 | 4 | 7 | 5 | Actual |
38502 | 580146.00 | 2024-09-11 | 6 | 7 | 5 | Actual |
38503 | 19465.00 | 2024-09-11 | 7 | 7 | 5 | Actual |
38504 | 11602.00 | 2024-09-11 | 8 | 7 | 5 | Actual |
38505 | 95724.00 | 2024-09-11 | 13 | 7 | 5 | Actual |
38506 | 56274.00 | 2024-09-11 | 14 | 7 | 5 | Actual |
38507 | 122991.00 | 2024-09-11 | 15 | 7 | 5 | Actual |
38508 | 14817.00 | 2024-09-11 | 18 | 7 | 5 | Actual |
38509 | 47217.00 | 2024-09-11 | 19 | 7 | 5 | Actual |
38510 | 15706.00 | 2024-09-11 | 20 | 7 | 5 | Actual |
38511 | 65438.00 | 2024-09-11 | 21 | 7 | 5 | Actual |
38512 | 12711.00 | 2024-09-11 | 22 | 7 | 5 | Actual |
38513 | 5196.00 | 2024-09-11 | 23 | 7 | 5 | Actual |
38514 | 26074.00 | 2024-09-11 | 24 | 7 | 5 | Actual |
38515 | 24922.00 | 2024-09-11 | 28 | 7 | 5 | Actual |
38516 | 218220.00 | 2024-09-11 | 29 | 7 | 5 | Actual |
38517 | 68817.00 | 2024-09-11 | 31 | 7 | 5 | Actual |
38518 | 31223.00 | 2024-09-11 | 32 | 7 | 5 | Actual |
38519 | 28771.00 | 2024-09-11 | 33 | 7 | 5 | Actual |
38520 | 38173.00 | 2024-09-11 | 34 | 7 | 5 | Actual |
38521 | 162263.00 | 2024-09-11 | 35 | 7 | 5 | Actual |
38522 | 141566.00 | 2024-09-11 | 37 | 7 | 5 | Actual |
38523 | 37510.00 | 2024-09-11 | 38 | 7 | 5 | Actual |
38524 | 62974.00 | 2024-09-11 | 39 | 7 | 5 | Actual |
38525 | 36370.00 | 2024-09-11 | 40 | 7 | 5 | Actual |
38526 | -14610.00 | 2024-09-11 | 43 | 7 | 5 | Actual |
38527 | 999894.00 | 2024-09-11 | 46 | 7 | 5 | Actual |
38528 | 22806.00 | 2024-09-11 | 100 | 7 | 5 | Actual |
39383 | 1522.90 | 2024-10-10 | 85 | 7 | 5 | Actual |
39384 | -13706.10 | 2024-10-10 | 92 | 7 | 5 | Actual |
39385 | 15229.00 | 2024-10-10 | 93 | 7 | 5 | Actual |
18835 | 143867.00 | 2023-03-13 | 15 | 7 | 5 | Actual |
9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
18836 | 10701.00 | 2023-03-13 | 18 | 7 | 5 | Actual |
9407 | 164.00 | 2022-06-11 | 89 | 6 | 5 | Actual |
18837 | 34101.00 | 2023-03-13 | 19 | 7 | 5 | Actual |
9408 | 252.00 | 2022-06-11 | 90 | 6 | 5 | Actual |
18838 | 10058.00 | 2023-03-13 | 20 | 7 | 5 | Actual |
9409 | -202.00 | 2022-06-11 | 91 | 6 | 5 | Actual |
18839 | 46791.00 | 2023-03-13 | 21 | 7 | 5 | Actual |
9410 | 336.00 | 2022-06-11 | 92 | 6 | 5 | Actual |
18840 | 9088.00 | 2023-03-13 | 22 | 7 | 5 | Actual |
9411 | 29940.00 | 2022-06-11 | 94 | 6 | 5 | Actual |
18841 | 3790.00 | 2023-03-13 | 23 | 7 | 5 | Actual |
9412 | 7.00 | 2022-06-11 | 96 | 6 | 5 | Actual |
18842 | 18831.00 | 2023-03-13 | 24 | 7 | 5 | Actual |
9413 | 419.00 | 2022-06-11 | 97 | 6 | 5 | Actual |
18843 | 16980.00 | 2023-03-13 | 28 | 7 | 5 | Actual |
9414 | 38500.00 | 2022-06-11 | 99 | 6 | 5 | Actual |
18844 | 148680.00 | 2023-03-13 | 29 | 7 | 5 | Actual |
9415 | 352500.00 | 2022-06-11 | 101 | 6 | 5 | Budget |
18845 | 50289.00 | 2023-03-13 | 31 | 7 | 5 | Actual |
9416 | 320464.00 | 2022-06-11 | 101 | 6 | 5 | Actual |
18846 | 22302.00 | 2023-03-13 | 32 | 7 | 5 | Actual |
9417 | 443369.00 | 2022-06-11 | 4 | 7 | 5 | Actual |
18847 | 20986.00 | 2023-03-13 | 33 | 7 | 5 | Actual |
9418 | 391050.00 | 2022-06-11 | 6 | 7 | 5 | Actual |
18848 | 48453.00 | 2023-03-13 | 34 | 7 | 5 | Actual |
9419 | 13543.00 | 2022-06-11 | 7 | 7 | 5 | Actual |
18849 | 101089.00 | 2023-03-13 | 35 | 7 | 5 | Actual |
9420 | 7821.00 | 2022-06-11 | 8 | 7 | 5 | Actual |
18850 | 86241.00 | 2023-03-13 | 37 | 7 | 5 | Actual |
9421 | 60417.00 | 2022-06-11 | 13 | 7 | 5 | Actual |
18851 | 28405.00 | 2023-03-13 | 38 | 7 | 5 | Actual |
9422 | 35585.00 | 2022-06-11 | 14 | 7 | 5 | Actual |
18852 | 45070.00 | 2023-03-13 | 39 | 7 | 5 | Actual |
9423 | 81338.00 | 2022-06-11 | 15 | 7 | 5 | Actual |
18853 | 24780.00 | 2023-03-13 | 40 | 7 | 5 | Actual |
9424 | 8232.00 | 2022-06-11 | 18 | 7 | 5 | Actual |
18854 | 378712.00 | 2023-03-13 | 43 | 7 | 5 | Actual |
9425 | 26232.00 | 2022-06-11 | 19 | 7 | 5 | Actual |
18855 | 922581.00 | 2023-03-13 | 46 | 7 | 5 | Actual |
9426 | 7738.00 | 2022-06-11 | 20 | 7 | 5 | Actual |
18856 | 16471.00 | 2023-03-13 | 100 | 7 | 5 | Actual |
9427 | 37752.00 | 2022-06-11 | 21 | 7 | 5 | Actual |
9428 | 6991.00 | 2022-06-11 | 22 | 7 | 5 | Actual |
9429 | 2945.00 | 2022-06-11 | 23 | 7 | 5 | Actual |
9430 | 14635.00 | 2022-06-11 | 24 | 7 | 5 | Actual |
9431 | 13715.00 | 2022-06-11 | 28 | 7 | 5 | Actual |
9432 | 120090.00 | 2022-06-11 | 29 | 7 | 5 | Actual |
9433 | 37080.00 | 2022-06-11 | 31 | 7 | 5 | Actual |
9434 | 18680.00 | 2022-06-11 | 32 | 7 | 5 | Actual |
9435 | 15024.00 | 2022-06-11 | 33 | 7 | 5 | Actual |
9436 | 29015.00 | 2022-06-11 | 34 | 7 | 5 | Actual |
9437 | 74805.00 | 2022-06-11 | 35 | 7 | 5 | Actual |
9438 | 58516.00 | 2022-06-11 | 37 | 7 | 5 | Actual |
9439 | 21850.00 | 2022-06-11 | 38 | 7 | 5 | Actual |
9440 | 35956.00 | 2022-06-11 | 39 | 7 | 5 | Actual |
9441 | 20015.00 | 2022-06-11 | 40 | 7 | 5 | Actual |
9442 | 278149.00 | 2022-06-11 | 43 | 7 | 5 | Actual |
9443 | 519456.00 | 2022-06-11 | 46 | 7 | 5 | Actual |
9444 | 12800.00 | 2022-06-11 | 100 | 7 | 5 | Actual |
28269 | 71414.00 | 2023-12-12 | 39 | 7 | 5 | Actual |
28270 | 37399.00 | 2023-12-12 | 40 | 7 | 5 | Actual |
28271 | 1209261.00 | 2023-12-12 | 43 | 7 | 5 | Actual |
28272 | 493773.00 | 2023-12-12 | 46 | 7 | 5 | Actual |
28273 | 25862.00 | 2023-12-12 | 100 | 7 | 5 | Actual |
29335 | 54896.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
29336 | 5069.00 | 2024-01-11 | 61 | 1 | 5 | Actual |
29337 | 3943.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
29338 | 702.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
29339 | 638.00 | 2024-01-11 | 66 | 1 | 5 | Actual |
29340 | 328.00 | 2024-01-11 | 67 | 1 | 5 | Actual |
29341 | 246.00 | 2024-01-11 | 68 | 1 | 5 | Actual |
29342 | 70.00 | 2024-01-11 | 69 | 1 | 5 | Actual |
29343 | 106.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
29344 | 471.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
29345 | 344.00 | 2024-01-11 | 74 | 1 | 5 | Actual |
29346 | 573.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
29349 | 1301.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
29354 | 234.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
29356 | 284.00 | 2024-01-11 | 89 | 1 | 5 | Actual |
29357 | 436.00 | 2024-01-11 | 90 | 1 | 5 | Actual |
29358 | -349.00 | 2024-01-11 | 91 | 1 | 5 | Actual |
29359 | 582.00 | 2024-01-11 | 92 | 1 | 5 | Actual |
29360 | 313.00 | 2024-01-11 | 94 | 1 | 5 | Actual |
29361 | 13.00 | 2024-01-11 | 96 | 1 | 5 | Actual |
29362 | 86424.00 | 2024-01-11 | 12 | 2 | 5 | Actual |
29363 | 13364.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
29364 | 2672.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
29365 | 344.00 | 2024-01-11 | 54 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
29367 | 16037.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
29368 | 49514.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
29369 | 5081.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
29370 | 2540.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
29371 | 12028.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
29372 | 480.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
29373 | 437.00 | 2024-01-11 | 66 | 6 | 5 | Actual |
29374 | 234.00 | 2024-01-11 | 67 | 6 | 5 | Actual |
29375 | 176.00 | 2024-01-11 | 68 | 6 | 5 | Actual |
29376 | 48.00 | 2024-01-11 | 69 | 6 | 5 | Actual |
29377 | 76.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
29378 | 962.00 | 2024-01-11 | 72 | 6 | 5 | Actual |
29379 | 380.00 | 2024-01-11 | 73 | 6 | 5 | Actual |
29380 | 269.00 | 2024-01-11 | 74 | 6 | 5 | Actual |
29381 | 2258.00 | 2024-01-11 | 76 | 6 | 5 | Actual |
29382 | 948.00 | 2024-01-11 | 77 | 6 | 5 | Actual |
29383 | 294.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
29385 | 691.00 | 2024-01-11 | 81 | 6 | 5 | Actual |
29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
29388 | 189.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
29389 | 185.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
29391 | 205.00 | 2024-01-11 | 89 | 6 | 5 | Actual |
29392 | 315.00 | 2024-01-11 | 90 | 6 | 5 | Actual |
29393 | -252.00 | 2024-01-11 | 91 | 6 | 5 | Actual |
29394 | 421.00 | 2024-01-11 | 92 | 6 | 5 | Actual |
29395 | 20272.00 | 2024-01-11 | 94 | 6 | 5 | Actual |
29396 | 13.00 | 2024-01-11 | 96 | 6 | 5 | Actual |
29397 | 432.00 | 2024-01-11 | 97 | 6 | 5 | Actual |
29398 | 43000.00 | 2024-01-11 | 99 | 6 | 5 | Actual |
29399 | 267291.00 | 2024-01-11 | 101 | 6 | 5 | Actual |
29400 | 452820.00 | 2024-01-11 | 4 | 7 | 5 | Actual |
29401 | 809449.00 | 2024-01-11 | 6 | 7 | 5 | Actual |
29402 | 25145.00 | 2024-01-11 | 7 | 7 | 5 | Actual |
29403 | 16189.00 | 2024-01-11 | 8 | 7 | 5 | Actual |
29404 | 118989.00 | 2024-01-11 | 13 | 7 | 5 | Actual |
29405 | 84182.00 | 2024-01-11 | 14 | 7 | 5 | Actual |
29406 | 166746.00 | 2024-01-11 | 15 | 7 | 5 | Actual |
29407 | 14817.00 | 2024-01-11 | 18 | 7 | 5 | Actual |
29408 | 47217.00 | 2024-01-11 | 19 | 7 | 5 | Actual |
29409 | 15261.00 | 2024-01-11 | 20 | 7 | 5 | Actual |
29410 | 76696.00 | 2024-01-11 | 21 | 7 | 5 | Actual |
29411 | 12838.00 | 2024-01-11 | 22 | 7 | 5 | Actual |
29412 | 5248.00 | 2024-01-11 | 23 | 7 | 5 | Actual |
29413 | 25805.00 | 2024-01-11 | 24 | 7 | 5 | Actual |
29414 | 24216.00 | 2024-01-11 | 28 | 7 | 5 | Actual |
29415 | 212040.00 | 2024-01-11 | 29 | 7 | 5 | Actual |
29416 | 62325.00 | 2024-01-11 | 31 | 7 | 5 | Actual |
29417 | 34654.00 | 2024-01-11 | 32 | 7 | 5 | Actual |
29418 | 30785.00 | 2024-01-11 | 33 | 7 | 5 | Actual |
29419 | 54961.00 | 2024-01-11 | 34 | 7 | 5 | Actual |
29420 | 119024.00 | 2024-01-11 | 35 | 7 | 5 | Actual |
29421 | 107121.00 | 2024-01-11 | 37 | 7 | 5 | Actual |
29422 | 37510.00 | 2024-01-11 | 38 | 7 | 5 | Actual |
29423 | 62325.00 | 2024-01-11 | 39 | 7 | 5 | Actual |
29424 | 35340.00 | 2024-01-11 | 40 | 7 | 5 | Actual |
29425 | 634925.00 | 2024-01-11 | 43 | 7 | 5 | Actual |
29426 | 520029.00 | 2024-01-11 | 46 | 7 | 5 | Actual |
29427 | 22571.00 | 2024-01-11 | 100 | 7 | 5 | Actual |
Generated 2024-11-10 23:43:59.420 UTC