[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 1000 < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21914 | 1072000.00 | 2023-04-21 | 46 | 7 | 5 | Actual |
21915 | 15622.00 | 2023-04-21 | 100 | 7 | 5 | Actual |
22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
22803 | 2825.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
22805 | 360.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
22806 | 190.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
22808 | 40.00 | 2023-05-22 | 69 | 1 | 5 | Actual |
22809 | 64.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
22822 | 189.00 | 2023-05-22 | 89 | 1 | 5 | Actual |
22823 | 290.00 | 2023-05-22 | 90 | 1 | 5 | Actual |
22824 | -232.00 | 2023-05-22 | 91 | 1 | 5 | Actual |
22825 | 387.00 | 2023-05-22 | 92 | 1 | 5 | Actual |
22826 | 297.00 | 2023-05-22 | 94 | 1 | 5 | Actual |
22827 | 11.00 | 2023-05-22 | 96 | 1 | 5 | Actual |
22828 | 126589.00 | 2023-05-22 | 12 | 2 | 5 | Actual |
22829 | 7595.00 | 2023-05-22 | 52 | 6 | 5 | Actual |
22830 | 22786.00 | 2023-05-22 | 53 | 6 | 5 | Actual |
22831 | 3201.00 | 2023-05-22 | 54 | 6 | 5 | Actual |
22832 | 78998.00 | 2023-05-22 | 56 | 6 | 5 | Actual |
22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
22835 | 4100.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
22836 | 8545.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
22837 | 601.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
22838 | 546.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
22840 | 203.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
22841 | 60.00 | 2023-05-22 | 69 | 6 | 5 | Actual |
22842 | 88.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
22843 | 569.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
15727 | 1363.00 | 2022-10-22 | 54 | 6 | 5 | Actual |
15728 | 144604.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
15729 | 27521.00 | 2022-10-22 | 57 | 6 | 5 | Actual |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
15733 | 16512.00 | 2022-10-22 | 63 | 6 | 5 | Actual |
15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
15736 | 135.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
15737 | 101.00 | 2022-10-22 | 68 | 6 | 5 | Actual |
15738 | 27.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
15739 | 44.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
15740 | 413.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
15753 | 186.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
15754 | 286.00 | 2022-10-22 | 90 | 6 | 5 | Actual |
15755 | -229.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
15756 | 381.00 | 2022-10-22 | 92 | 6 | 5 | Actual |
15757 | 53289.00 | 2022-10-22 | 94 | 6 | 5 | Actual |
15758 | 9.00 | 2022-10-22 | 96 | 6 | 5 | Actual |
15759 | 1480.00 | 2022-10-22 | 97 | 6 | 5 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
15761 | 550422.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
15762 | 812279.00 | 2022-10-22 | 4 | 7 | 5 | Actual |
15763 | 758661.00 | 2022-10-22 | 6 | 7 | 5 | Actual |
15764 | 25530.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
15765 | 15173.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
15766 | 103557.00 | 2022-10-22 | 13 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-10-22 | 15 | 7 | 5 | Actual |
15769 | 10701.00 | 2022-10-22 | 18 | 7 | 5 | Actual |
15770 | 34101.00 | 2022-10-22 | 19 | 7 | 5 | Actual |
15771 | 11771.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
15772 | 43841.00 | 2022-10-22 | 21 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-10-22 | 22 | 7 | 5 | Actual |
15774 | 3752.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
15775 | 17472.00 | 2022-10-22 | 24 | 7 | 5 | Actual |
15776 | 18169.00 | 2022-10-22 | 28 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
15778 | 40900.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
15779 | 24284.00 | 2022-10-22 | 32 | 7 | 5 | Actual |
15780 | 20155.00 | 2022-10-22 | 33 | 7 | 5 | Actual |
15781 | 54699.00 | 2022-10-22 | 34 | 7 | 5 | Actual |
15782 | 152352.00 | 2022-10-22 | 35 | 7 | 5 | Actual |
15783 | 130827.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
15784 | 25512.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
15785 | 49440.00 | 2022-10-22 | 39 | 7 | 5 | Actual |
15786 | 26515.00 | 2022-10-22 | 40 | 7 | 5 | Actual |
15787 | 998937.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
15789 | 15282.00 | 2022-10-22 | 100 | 7 | 5 | Actual |
16729 | 46868.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
6077 | 18815.00 | 2022-01-21 | 38 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-01-21 | 39 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-01-21 | 43 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-01-21 | 100 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-02-21 | 66 | 1 | 5 | Actual |
7076 | 189.00 | 2022-02-21 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
7078 | 200.00 | 2022-02-21 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-02-21 | 68 | 1 | 5 | Actual |
7080 | 40.00 | 2022-02-21 | 69 | 1 | 5 | Actual |
7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-02-21 | 71 | 1 | 5 | Budget |
7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
7092 | 185.00 | 2022-02-21 | 78 | 1 | 5 | Actual |
7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
7107 | 127.00 | 2022-02-21 | 89 | 1 | 5 | Actual |
7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
7109 | -156.00 | 2022-02-21 | 91 | 1 | 5 | Actual |
7110 | 260.00 | 2022-02-21 | 92 | 1 | 5 | Actual |
7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
7112 | 7.00 | 2022-02-21 | 96 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-02-21 | 12 | 2 | 5 | Actual |
7114 | 3854.00 | 2022-02-21 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-02-21 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-02-21 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
16731 | 4328.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
16732 | 619.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
16733 | 563.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
16734 | 281.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
16735 | 215.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
16736 | 62.00 | 2022-11-21 | 69 | 1 | 5 | Actual |
16737 | 96.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
16738 | 386.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
16750 | 208.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
16751 | 320.00 | 2022-11-21 | 90 | 1 | 5 | Actual |
16752 | -256.00 | 2022-11-21 | 91 | 1 | 5 | Actual |
16753 | 426.00 | 2022-11-21 | 92 | 1 | 5 | Actual |
16754 | 309.00 | 2022-11-21 | 94 | 1 | 5 | Actual |
16755 | 11.00 | 2022-11-21 | 96 | 1 | 5 | Actual |
16756 | 137834.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
16757 | 16058.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
16759 | 3139.00 | 2022-11-21 | 54 | 6 | 5 | Actual |
16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
16767 | 470.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
16768 | 240.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
16769 | 180.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
16770 | 52.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
16771 | 78.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
16785 | 213.00 | 2022-11-21 | 89 | 6 | 5 | Actual |
16786 | 327.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
16787 | -262.00 | 2022-11-21 | 91 | 6 | 5 | Actual |
16788 | 436.00 | 2022-11-21 | 92 | 6 | 5 | Actual |
16789 | 40314.00 | 2022-11-21 | 94 | 6 | 5 | Actual |
16790 | 10.00 | 2022-11-21 | 96 | 6 | 5 | Actual |
16791 | 679.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
16793 | 401461.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-02-21 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-02-21 | 66 | 6 | 5 | Actual |
7134 | 273.00 | 2022-02-21 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
7136 | 203.00 | 2022-02-21 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-21 | 68 | 6 | 5 | Budget |
7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
7139 | 80.00 | 2022-02-21 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-02-21 | 71 | 6 | 5 | Actual |
7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
7142 | 231.00 | 2022-02-21 | 72 | 6 | 5 | Actual |
7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
7157 | 50.00 | 2022-02-21 | 82 | 6 | 5 | Budget |
7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
7167 | 132.00 | 2022-02-21 | 89 | 6 | 5 | Actual |
7168 | 203.00 | 2022-02-21 | 90 | 6 | 5 | Actual |
7169 | -162.00 | 2022-02-21 | 91 | 6 | 5 | Actual |
7170 | 271.00 | 2022-02-21 | 92 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-02-21 | 94 | 6 | 5 | Actual |
7172 | 7.00 | 2022-02-21 | 96 | 6 | 5 | Actual |
7173 | 91.00 | 2022-02-21 | 97 | 6 | 5 | Actual |
7174 | 38500.00 | 2022-02-21 | 99 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-02-21 | 101 | 6 | 5 | Budget |
7176 | 77085.00 | 2022-02-21 | 101 | 6 | 5 | Actual |
7177 | 80042.00 | 2022-02-21 | 4 | 7 | 5 | Actual |
7178 | 499746.00 | 2022-02-21 | 6 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-02-21 | 7 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-02-21 | 8 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-02-21 | 13 | 7 | 5 | Actual |
7182 | 50974.00 | 2022-02-21 | 14 | 7 | 5 | Actual |
7183 | 98949.00 | 2022-02-21 | 15 | 7 | 5 | Actual |
7184 | 8232.00 | 2022-02-21 | 18 | 7 | 5 | Actual |
7185 | 26232.00 | 2022-02-21 | 19 | 7 | 5 | Actual |
7186 | 8314.00 | 2022-02-21 | 20 | 7 | 5 | Actual |
7187 | 40919.00 | 2022-02-21 | 21 | 7 | 5 | Actual |
31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
31623 | 7990.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
31627 | 293.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
31628 | 84.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
31629 | 122.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
31643 | 251.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
31645 | -309.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
31647 | 29715.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
31648 | 13.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
31649 | 1113.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
31650 | 43000.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
31652 | 606055.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
31653 | 682174.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
31654 | 20608.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
31655 | 13643.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
31656 | 93116.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
31658 | 140527.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
31659 | 14817.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
31660 | 47217.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
31661 | 15261.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
31662 | 75018.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
31663 | 12838.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
31664 | 5301.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
31665 | 27150.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
31666 | 24216.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
31667 | 212040.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
31669 | 31223.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
31670 | 25894.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
31671 | 44887.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
31672 | 180800.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
31673 | 161199.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
31674 | 38602.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
31675 | 70615.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
31676 | 35340.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
31677 | 294113.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
31678 | 776715.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
31679 | 23746.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
32715 | 791.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
32716 | 403.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
32717 | 302.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
32718 | 87.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
32719 | 131.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
32727 | 84.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
32732 | 278.00 | 2024-02-21 | 89 | 1 | 5 | Actual |
32733 | 428.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
32734 | -342.00 | 2024-02-21 | 91 | 1 | 5 | Actual |
32735 | 571.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
32736 | 321.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
32737 | 14.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
32738 | 58263.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
32739 | 3884.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
32741 | 1.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
32747 | 8739.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
32749 | 894.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
32751 | 339.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
32752 | 98.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
32753 | 152.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
32754 | 698.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
32762 | 81.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
32767 | 271.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
32768 | 417.00 | 2024-02-21 | 90 | 6 | 5 | Actual |
32769 | -334.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
32770 | 556.00 | 2024-02-21 | 92 | 6 | 5 | Actual |
32771 | 13707.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
32772 | 13.00 | 2024-02-21 | 96 | 6 | 5 | Actual |
32773 | 295.00 | 2024-02-21 | 97 | 6 | 5 | Actual |
32774 | 43000.00 | 2024-02-21 | 99 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
32776 | 247387.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
32778 | 18038.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
32779 | 11990.00 | 2024-02-21 | 8 | 7 | 5 | Actual |
32780 | 97119.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
22844 | 351.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
22848 | 170.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
22856 | 140.00 | 2023-05-22 | 89 | 6 | 5 | Actual |
22857 | 216.00 | 2023-05-22 | 90 | 6 | 5 | Actual |
22858 | -173.00 | 2023-05-22 | 91 | 6 | 5 | Actual |
22859 | 288.00 | 2023-05-22 | 92 | 6 | 5 | Actual |
22860 | 32769.00 | 2023-05-22 | 94 | 6 | 5 | Actual |
22861 | 9.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
22862 | 668.00 | 2023-05-22 | 97 | 6 | 5 | Actual |
22863 | 43000.00 | 2023-05-22 | 99 | 6 | 5 | Actual |
22864 | 379768.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
22865 | 610373.00 | 2023-05-22 | 4 | 7 | 5 | Actual |
22866 | 564811.00 | 2023-05-22 | 6 | 7 | 5 | Actual |
22867 | 18577.00 | 2023-05-22 | 7 | 7 | 5 | Actual |
22868 | 11296.00 | 2023-05-22 | 8 | 7 | 5 | Actual |
22869 | 84721.00 | 2023-05-22 | 13 | 7 | 5 | Actual |
22870 | 58175.00 | 2023-05-22 | 14 | 7 | 5 | Actual |
22871 | 120869.00 | 2023-05-22 | 15 | 7 | 5 | Actual |
22872 | 10701.00 | 2023-05-22 | 18 | 7 | 5 | Actual |
22873 | 34101.00 | 2023-05-22 | 19 | 7 | 5 | Actual |
22874 | 10058.00 | 2023-05-22 | 20 | 7 | 5 | Actual |
22875 | 52502.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
22876 | 9272.00 | 2023-05-22 | 22 | 7 | 5 | Actual |
22877 | 3790.00 | 2023-05-22 | 23 | 7 | 5 | Actual |
22878 | 20579.00 | 2023-05-22 | 24 | 7 | 5 | Actual |
22879 | 17659.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
22880 | 154626.00 | 2023-05-22 | 29 | 7 | 5 | Actual |
22881 | 46943.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
22882 | 25524.00 | 2023-05-22 | 32 | 7 | 5 | Actual |
22883 | 21818.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
22884 | 36769.00 | 2023-05-22 | 34 | 7 | 5 | Actual |
22885 | 83697.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
22886 | 76946.00 | 2023-05-22 | 37 | 7 | 5 | Actual |
22887 | 25775.00 | 2023-05-22 | 38 | 7 | 5 | Actual |
22888 | 52936.00 | 2023-05-22 | 39 | 7 | 5 | Actual |
22889 | 25771.00 | 2023-05-22 | 40 | 7 | 5 | Actual |
22890 | -47920.00 | 2023-05-22 | 43 | 7 | 5 | Actual |
22891 | 1197871.00 | 2023-05-22 | 46 | 7 | 5 | Actual |
22892 | 17999.00 | 2023-05-22 | 100 | 7 | 5 | Actual |
23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
23807 | 3114.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
23809 | 430.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
23810 | 216.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
23811 | 162.00 | 2023-06-21 | 68 | 1 | 5 | Actual |
23812 | 47.00 | 2023-06-21 | 69 | 1 | 5 | Actual |
23813 | 70.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
23814 | 298.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
23826 | 211.00 | 2023-06-21 | 89 | 1 | 5 | Actual |
Generated 2024-09-20 12:21:44.626 UTC