[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3879 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5276 | 87395.00 | 2021-12-23 | 31 | 7 | 6 | Actual |
5277 | 21794.00 | 2021-12-23 | 32 | 7 | 6 | Actual |
5278 | 18275.00 | 2021-12-23 | 33 | 7 | 6 | Actual |
5279 | 34058.00 | 2021-12-23 | 34 | 7 | 6 | Actual |
5280 | 126538.00 | 2021-12-23 | 35 | 7 | 6 | Actual |
5281 | 117406.00 | 2021-12-23 | 37 | 7 | 6 | Actual |
5282 | 22659.00 | 2021-12-23 | 38 | 7 | 6 | Actual |
5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
5284 | 21571.00 | 2021-12-23 | 40 | 7 | 6 | Actual |
5285 | 3479464.00 | 2021-12-23 | 43 | 7 | 6 | Actual |
5286 | 247704.00 | 2021-12-23 | 46 | 7 | 6 | Actual |
5287 | 14324.00 | 2021-12-23 | 100 | 7 | 6 | Actual |
6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-01-22 | 61 | 1 | 6 | Budget |
6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-01-22 | 66 | 1 | 6 | Budget |
6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
6096 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Actual |
6097 | 29.00 | 2022-01-22 | 69 | 1 | 6 | Actual |
6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
6099 | 32.00 | 2022-01-22 | 71 | 1 | 6 | Actual |
6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
6124 | 140.00 | 2022-01-22 | 89 | 1 | 6 | Actual |
6125 | 216.00 | 2022-01-22 | 90 | 1 | 6 | Actual |
6126 | -173.00 | 2022-01-22 | 91 | 1 | 6 | Actual |
6127 | 288.00 | 2022-01-22 | 92 | 1 | 6 | Actual |
6128 | 68.00 | 2022-01-22 | 94 | 1 | 6 | Actual |
6129 | 7.00 | 2022-01-22 | 96 | 1 | 6 | Actual |
6130 | 96991.00 | 2022-01-22 | 12 | 2 | 6 | Actual |
6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
6133 | 898.00 | 2022-01-22 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-01-22 | 61 | 2 | 6 | Budget |
6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-01-22 | 65 | 2 | 6 | Budget |
6139 | 120.00 | 2022-01-22 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-01-22 | 67 | 2 | 6 | Budget |
6143 | 47.00 | 2022-01-22 | 68 | 2 | 6 | Actual |
6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
6145 | 13.00 | 2022-01-22 | 69 | 2 | 6 | Actual |
6146 | 40.00 | 2022-01-22 | 71 | 2 | 6 | Budget |
6147 | 18.00 | 2022-01-22 | 71 | 2 | 6 | Actual |
6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
6163 | 15.00 | 2022-01-22 | 82 | 2 | 6 | Actual |
6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
6172 | 68.00 | 2022-01-22 | 89 | 2 | 6 | Actual |
6173 | 104.00 | 2022-01-22 | 90 | 2 | 6 | Actual |
6174 | -83.00 | 2022-01-22 | 91 | 2 | 6 | Actual |
6175 | 139.00 | 2022-01-22 | 92 | 2 | 6 | Actual |
6176 | 35.00 | 2022-01-22 | 94 | 2 | 6 | Actual |
6177 | 4.00 | 2022-01-22 | 96 | 2 | 6 | Actual |
6178 | 1116030.00 | 2022-01-22 | 10 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-01-22 | 11 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-01-22 | 61 | 3 | 6 | Budget |
6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
6186 | 280.00 | 2022-01-22 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
6188 | 280.00 | 2022-01-22 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-01-22 | 66 | 3 | 6 | Actual |
6190 | 100.00 | 2022-01-22 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-01-22 | 67 | 3 | 6 | Actual |
6192 | 100.00 | 2022-01-22 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-01-22 | 68 | 3 | 6 | Actual |
6194 | 36.00 | 2022-01-22 | 69 | 3 | 6 | Actual |
6195 | 65.00 | 2022-01-22 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-01-22 | 71 | 3 | 6 | Budget |
6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
6217 | 112.00 | 2022-01-22 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
6221 | 179.00 | 2022-01-22 | 89 | 3 | 6 | Actual |
6222 | 276.00 | 2022-01-22 | 90 | 3 | 6 | Actual |
6223 | -221.00 | 2022-01-22 | 91 | 3 | 6 | Actual |
6224 | 368.00 | 2022-01-22 | 92 | 3 | 6 | Actual |
6225 | 92.00 | 2022-01-22 | 94 | 3 | 6 | Actual |
6226 | 10.00 | 2022-01-22 | 96 | 3 | 6 | Actual |
6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
6229 | 1500.00 | 2022-01-22 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-01-22 | 61 | 4 | 6 | Actual |
6231 | 974.00 | 2022-01-22 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
6233 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Budget |
6235 | 200.00 | 2022-01-22 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-01-22 | 66 | 4 | 6 | Actual |
6237 | 96.00 | 2022-01-22 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-01-22 | 67 | 4 | 6 | Budget |
6239 | 73.00 | 2022-01-22 | 68 | 4 | 6 | Actual |
6240 | 80.00 | 2022-01-22 | 68 | 4 | 6 | Budget |
6241 | 20.00 | 2022-01-22 | 69 | 4 | 6 | Actual |
6242 | 23.00 | 2022-01-22 | 71 | 4 | 6 | Actual |
6243 | 40.00 | 2022-01-22 | 71 | 4 | 6 | Budget |
6244 | 220.00 | 2022-01-22 | 73 | 4 | 6 | Budget |
6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
6255 | 506.00 | 2022-01-22 | 80 | 4 | 6 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
6268 | 153.00 | 2022-01-22 | 89 | 4 | 6 | Actual |
6269 | 235.00 | 2022-01-22 | 90 | 4 | 6 | Actual |
6270 | -188.00 | 2022-01-22 | 91 | 4 | 6 | Actual |
6271 | 313.00 | 2022-01-22 | 92 | 4 | 6 | Actual |
6272 | 71.00 | 2022-01-22 | 94 | 4 | 6 | Actual |
6273 | 7.00 | 2022-01-22 | 96 | 4 | 6 | Actual |
6274 | 9700.00 | 2022-01-22 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-22 | 60 | 5 | 6 | Actual |
6276 | 950.00 | 2022-01-22 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-01-22 | 61 | 5 | 6 | Actual |
6278 | 574.00 | 2022-01-22 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
6280 | 138.00 | 2022-01-22 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-01-22 | 65 | 5 | 6 | Budget |
6282 | 125.00 | 2022-01-22 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-01-22 | 66 | 5 | 6 | Budget |
6284 | 70.00 | 2022-01-22 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-01-22 | 67 | 5 | 6 | Actual |
6286 | 49.00 | 2022-01-22 | 68 | 5 | 6 | Actual |
6287 | 50.00 | 2022-01-22 | 68 | 5 | 6 | Budget |
6288 | 14.00 | 2022-01-22 | 69 | 5 | 6 | Actual |
6289 | 21.00 | 2022-01-22 | 71 | 5 | 6 | Actual |
6290 | 30.00 | 2022-01-22 | 71 | 5 | 6 | Budget |
6291 | 98.00 | 2022-01-22 | 73 | 5 | 6 | Actual |
6292 | 110.00 | 2022-01-22 | 73 | 5 | 6 | Budget |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
6305 | 14.00 | 2022-01-22 | 82 | 5 | 6 | Actual |
6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
6312 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Budget |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
6315 | 62.00 | 2022-01-22 | 89 | 5 | 6 | Actual |
6316 | 96.00 | 2022-01-22 | 90 | 5 | 6 | Actual |
6317 | -77.00 | 2022-01-22 | 91 | 5 | 6 | Actual |
6318 | 128.00 | 2022-01-22 | 92 | 5 | 6 | Actual |
6319 | 34.00 | 2022-01-22 | 94 | 5 | 6 | Actual |
6320 | 4.00 | 2022-01-22 | 96 | 5 | 6 | Actual |
6321 | 6061.00 | 2022-01-22 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-01-22 | 52 | 6 | 6 | Budget |
6323 | 12700.00 | 2022-01-22 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-01-22 | 53 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-01-22 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-01-22 | 56 | 6 | 6 | Budget |
6327 | 3500.00 | 2022-01-22 | 57 | 6 | 6 | Budget |
6328 | 2525.00 | 2022-01-22 | 57 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-22 | 60 | 6 | 6 | Budget |
6331 | 1482.00 | 2022-01-22 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-01-22 | 61 | 6 | 6 | Budget |
6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-22 | 62 | 6 | 6 | Budget |
6335 | 6100.00 | 2022-01-22 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-01-22 | 63 | 6 | 6 | Actual |
6337 | 172.00 | 2022-01-22 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-01-22 | 65 | 6 | 6 | Budget |
6339 | 156.00 | 2022-01-22 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-01-22 | 66 | 6 | 6 | Budget |
6341 | 86.00 | 2022-01-22 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-01-22 | 67 | 6 | 6 | Budget |
6343 | 90.00 | 2022-01-22 | 68 | 6 | 6 | Budget |
6344 | 62.00 | 2022-01-22 | 68 | 6 | 6 | Actual |
6345 | 17.00 | 2022-01-22 | 69 | 6 | 6 | Actual |
6346 | 27.00 | 2022-01-22 | 71 | 6 | 6 | Actual |
6347 | 60.00 | 2022-01-22 | 71 | 6 | 6 | Budget |
6348 | 380.00 | 2022-01-22 | 72 | 6 | 6 | Budget |
6349 | 591.00 | 2022-01-22 | 72 | 6 | 6 | Actual |
6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
6351 | 131.00 | 2022-01-22 | 73 | 6 | 6 | Actual |
25098 | 11027.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
25099 | 6965.00 | 2023-07-23 | 8 | 7 | 6 | Actual |
25100 | 52764.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
25101 | 35524.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
25102 | 71746.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
25103 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
25104 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
25105 | 11486.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
25106 | 120484.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
25107 | 10603.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
25108 | 4422.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
25109 | 21743.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
25110 | 19810.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
25111 | 159582.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
25112 | 95435.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
25113 | 27465.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
25114 | 23999.00 | 2023-07-23 | 33 | 7 | 6 | Actual |
25115 | 26574.00 | 2023-07-23 | 34 | 7 | 6 | Actual |
25116 | 116215.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
25117 | 102582.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
25118 | 29150.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
25119 | 100679.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
25120 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
25121 | 2374104.00 | 2023-07-23 | 43 | 7 | 6 | Actual |
25122 | -49545.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
25123 | 20008.00 | 2023-07-23 | 100 | 7 | 6 | Actual |
25662 | 2133.30 | 2023-08-21 | 85 | 7 | 6 | Actual |
25663 | -19199.70 | 2023-08-21 | 92 | 7 | 6 | Actual |
25664 | 21333.00 | 2023-08-21 | 93 | 7 | 6 | Actual |
25993 | 16521.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
25994 | 1695.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
25995 | 1017.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
25996 | 168.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
25997 | 153.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
25998 | 78.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
25999 | 60.00 | 2023-08-22 | 68 | 1 | 6 | Actual |
26000 | 17.00 | 2023-08-22 | 69 | 1 | 6 | Actual |
26001 | 24.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
26002 | 117.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
26009 | 18.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
26010 | 62.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
26012 | 50.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
26014 | 220.00 | 2023-08-22 | 89 | 1 | 6 | Actual |
26015 | 339.00 | 2023-08-22 | 90 | 1 | 6 | Actual |
26016 | -271.00 | 2023-08-22 | 91 | 1 | 6 | Actual |
26017 | 452.00 | 2023-08-22 | 92 | 1 | 6 | Actual |
26018 | 13.00 | 2023-08-22 | 96 | 1 | 6 | Actual |
26019 | 75272.00 | 2023-08-22 | 12 | 2 | 6 | Actual |
26020 | 5912.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
26021 | 667.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
26022 | 546.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
26023 | 70.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
26024 | 64.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
26025 | 32.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
26026 | 24.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
26027 | 7.00 | 2023-08-22 | 69 | 2 | 6 | Actual |
26028 | 11.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
26033 | 27.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
26036 | 6.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
26039 | 17.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
26041 | 79.00 | 2023-08-22 | 89 | 2 | 6 | Actual |
26042 | 121.00 | 2023-08-22 | 90 | 2 | 6 | Actual |
26043 | -97.00 | 2023-08-22 | 91 | 2 | 6 | Actual |
26044 | 161.00 | 2023-08-22 | 92 | 2 | 6 | Actual |
26045 | 4.00 | 2023-08-22 | 96 | 2 | 6 | Actual |
26046 | 1737676.00 | 2023-08-22 | 10 | 3 | 6 | Actual |
26047 | 1191867.00 | 2023-08-22 | 11 | 3 | 6 | Actual |
26048 | 21839.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
26049 | 2465.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
26050 | 1793.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
26051 | 263.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
26052 | 239.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
26053 | 122.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
26054 | 90.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
26055 | 26.00 | 2023-08-22 | 69 | 3 | 6 | Actual |
26056 | 41.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
26061 | 104.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
26064 | 29.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
26067 | 80.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
26069 | 382.00 | 2023-08-22 | 89 | 3 | 6 | Actual |
26070 | 586.00 | 2023-08-22 | 90 | 3 | 6 | Actual |
26071 | -469.00 | 2023-08-22 | 91 | 3 | 6 | Actual |
26072 | 782.00 | 2023-08-22 | 92 | 3 | 6 | Actual |
26073 | 17.00 | 2023-08-22 | 96 | 3 | 6 | Actual |
26074 | 16411.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
26075 | 2020.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
26076 | 1516.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
26077 | 206.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
26078 | 187.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
26079 | 92.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
26080 | 69.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
26081 | 21.00 | 2023-08-22 | 69 | 4 | 6 | Actual |
26082 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
26087 | 67.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
26090 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
26091 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
26095 | 204.00 | 2023-08-22 | 89 | 4 | 6 | Actual |
26096 | 313.00 | 2023-08-22 | 90 | 4 | 6 | Actual |
26097 | -250.00 | 2023-08-22 | 91 | 4 | 6 | Actual |
26098 | 418.00 | 2023-08-22 | 92 | 4 | 6 | Actual |
26099 | 11.00 | 2023-08-22 | 96 | 4 | 6 | Actual |
26100 | 10388.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
26101 | 1279.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
26102 | 746.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
26103 | 106.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
26104 | 95.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
26105 | 50.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
26106 | 37.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
26107 | 11.00 | 2023-08-22 | 69 | 5 | 6 | Actual |
26108 | 17.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
26116 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
26119 | 38.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
26121 | 181.00 | 2023-08-22 | 89 | 5 | 6 | Actual |
26122 | 278.00 | 2023-08-22 | 90 | 5 | 6 | Actual |
26123 | -222.00 | 2023-08-22 | 91 | 5 | 6 | Actual |
26124 | 371.00 | 2023-08-22 | 92 | 5 | 6 | Actual |
26125 | 8.00 | 2023-08-22 | 96 | 5 | 6 | Actual |
26126 | 16423.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
26127 | 6158.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
26128 | 2770.00 | 2023-08-22 | 54 | 6 | 6 | Actual |
26129 | 51898.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
26130 | 20528.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
26131 | 15195.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
26132 | 1870.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
26133 | 1403.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
26134 | 1422.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
26135 | 206.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
26136 | 187.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
26137 | 94.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
26138 | 71.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
26139 | 21.00 | 2023-08-22 | 69 | 6 | 6 | Actual |
26140 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
26141 | 142.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
26142 | 125.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
26146 | 70.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
26150 | 66.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
26152 | 53.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
26154 | 249.00 | 2023-08-22 | 89 | 6 | 6 | Actual |
26155 | 382.00 | 2023-08-22 | 90 | 6 | 6 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
6364 | 23.00 | 2022-01-22 | 82 | 6 | 6 | Actual |
6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
6366 | 100.00 | 2022-01-22 | 83 | 6 | 6 | Budget |
6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
6374 | 101.00 | 2022-01-22 | 89 | 6 | 6 | Actual |
6375 | 154.00 | 2022-01-22 | 90 | 6 | 6 | Actual |
6376 | -123.00 | 2022-01-22 | 91 | 6 | 6 | Actual |
6377 | 206.00 | 2022-01-22 | 92 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-01-22 | 94 | 6 | 6 | Actual |
Generated 2024-09-21 05:35:51.799 UTC