[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3534 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17168 | 32613.81 | 2022-11-22 | 53 | 6 | 8 | Actual |
17169 | 3698.12 | 2022-11-22 | 54 | 6 | 8 | Actual |
17170 | 161751.06 | 2022-11-22 | 56 | 6 | 8 | Actual |
17171 | 72476.67 | 2022-11-22 | 57 | 6 | 8 | Actual |
17172 | 48021.67 | 2022-11-22 | 60 | 6 | 8 | Actual |
17173 | 4928.45 | 2022-11-22 | 61 | 6 | 8 | Actual |
17174 | 3449.63 | 2022-11-22 | 62 | 6 | 8 | Actual |
17175 | 36238.12 | 2022-11-22 | 63 | 6 | 8 | Actual |
17176 | 432.91 | 2022-11-22 | 65 | 6 | 8 | Actual |
17177 | 393.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
17178 | 205.63 | 2022-11-22 | 67 | 6 | 8 | Actual |
17179 | 152.60 | 2022-11-22 | 68 | 6 | 8 | Actual |
17180 | 45.02 | 2022-11-22 | 69 | 6 | 8 | Actual |
17181 | 69.26 | 2022-11-22 | 71 | 6 | 8 | Actual |
17182 | 1449.59 | 2022-11-22 | 72 | 6 | 8 | Actual |
17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
17187 | 220.78 | 2022-11-22 | 78 | 6 | 8 | Actual |
17188 | 819.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
17190 | 52.60 | 2022-11-22 | 82 | 6 | 8 | Actual |
17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
17193 | 146.54 | 2022-11-22 | 85 | 6 | 8 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
17195 | 160.18 | 2022-11-22 | 89 | 6 | 8 | Actual |
17196 | 243.51 | 2022-11-22 | 90 | 6 | 8 | Actual |
17197 | -192.85 | 2022-11-22 | 91 | 6 | 8 | Actual |
17198 | 325.33 | 2022-11-22 | 92 | 6 | 8 | Actual |
17199 | 80532.88 | 2022-11-22 | 94 | 6 | 8 | Actual |
17200 | 5.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
17201 | 1268.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
17202 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
17203 | 724758.52 | 2022-11-22 | 101 | 6 | 8 | Actual |
17204 | 1032941.54 | 2022-11-22 | 4 | 7 | 8 | Actual |
17205 | 1668906.42 | 2022-11-22 | 6 | 7 | 8 | Actual |
17206 | 48412.59 | 2022-11-22 | 7 | 7 | 8 | Actual |
17207 | 33377.46 | 2022-11-22 | 8 | 7 | 8 | Actual |
17208 | 235316.07 | 2022-11-22 | 13 | 7 | 8 | Actual |
17209 | 178574.11 | 2022-11-22 | 14 | 7 | 8 | Actual |
17210 | 327105.66 | 2022-11-22 | 15 | 7 | 8 | Actual |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
30920 | 1375.35 | 2023-12-23 | 80 | 6 | 8 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
30922 | 90.48 | 2023-12-23 | 82 | 6 | 8 | Actual |
30923 | 313.21 | 2023-12-23 | 83 | 6 | 8 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
30925 | 249.57 | 2023-12-23 | 85 | 6 | 8 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
30927 | 275.33 | 2023-12-23 | 89 | 6 | 8 | Actual |
30928 | 422.30 | 2023-12-23 | 90 | 6 | 8 | Actual |
30929 | -335.28 | 2023-12-23 | 91 | 6 | 8 | Actual |
30930 | 563.21 | 2023-12-23 | 92 | 6 | 8 | Actual |
30931 | 60899.19 | 2023-12-23 | 94 | 6 | 8 | Actual |
30932 | 8.00 | 2023-12-23 | 96 | 6 | 8 | Actual |
30933 | 1704.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
30934 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
30935 | 787618.79 | 2023-12-23 | 101 | 6 | 8 | Actual |
30936 | 1111023.30 | 2023-12-23 | 4 | 7 | 8 | Actual |
30937 | 1461178.31 | 2023-12-23 | 6 | 7 | 8 | Actual |
30938 | 46712.56 | 2023-12-23 | 7 | 7 | 8 | Actual |
30939 | 29222.84 | 2023-12-23 | 8 | 7 | 8 | Actual |
30940 | 219176.38 | 2023-12-23 | 13 | 7 | 8 | Actual |
30941 | 138811.24 | 2023-12-23 | 14 | 7 | 8 | Actual |
30942 | 289312.53 | 2023-12-23 | 15 | 7 | 8 | Actual |
30943 | 18710.52 | 2023-12-23 | 18 | 7 | 8 | Actual |
30944 | 59618.86 | 2023-12-23 | 19 | 7 | 8 | Actual |
30945 | 17587.77 | 2023-12-23 | 20 | 7 | 8 | Actual |
30946 | 107021.26 | 2023-12-23 | 21 | 7 | 8 | Actual |
30947 | 16210.47 | 2023-12-23 | 22 | 7 | 8 | Actual |
30948 | 6561.81 | 2023-12-23 | 23 | 7 | 8 | Actual |
30949 | 36995.71 | 2023-12-23 | 24 | 7 | 8 | Actual |
30950 | 29389.51 | 2023-12-23 | 28 | 7 | 8 | Actual |
30951 | 244337.45 | 2023-12-23 | 29 | 7 | 8 | Actual |
30952 | 107521.27 | 2023-12-23 | 31 | 7 | 8 | Actual |
30953 | 42889.76 | 2023-12-23 | 32 | 7 | 8 | Actual |
30954 | 33419.89 | 2023-12-23 | 33 | 7 | 8 | Actual |
30955 | 101260.54 | 2023-12-23 | 34 | 7 | 8 | Actual |
30956 | 216015.71 | 2023-12-23 | 35 | 7 | 8 | Actual |
30957 | 186787.89 | 2023-12-23 | 37 | 7 | 8 | Actual |
30958 | 44601.91 | 2023-12-23 | 38 | 7 | 8 | Actual |
30959 | 119591.19 | 2023-12-23 | 39 | 7 | 8 | Actual |
30960 | 42889.76 | 2023-12-23 | 40 | 7 | 8 | Actual |
30961 | 1253922.69 | 2023-12-23 | 43 | 7 | 8 | Actual |
30962 | 1386496.43 | 2023-12-23 | 46 | 7 | 8 | Actual |
30963 | 27310.68 | 2023-12-23 | 100 | 7 | 8 | Actual |
31969 | 100504.47 | 2024-01-22 | 60 | 1 | 8 | Actual |
31970 | 12375.55 | 2024-01-22 | 61 | 1 | 8 | Actual |
31971 | 8249.72 | 2024-01-22 | 62 | 1 | 8 | Actual |
31972 | 1401.11 | 2024-01-22 | 65 | 1 | 8 | Actual |
31973 | 1273.83 | 2024-01-22 | 66 | 1 | 8 | Actual |
31974 | 658.67 | 2024-01-22 | 67 | 1 | 8 | Actual |
31975 | 488.97 | 2024-01-22 | 68 | 1 | 8 | Actual |
31976 | 140.48 | 2024-01-22 | 69 | 1 | 8 | Actual |
31977 | 220.78 | 2024-01-22 | 71 | 1 | 8 | Actual |
31978 | 910.19 | 2024-01-22 | 73 | 1 | 8 | Actual |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
31982 | 551.09 | 2024-01-22 | 78 | 1 | 8 | Actual |
31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
6705 | -156.49 | 2022-01-22 | 91 | 6 | 8 | Actual |
6706 | 264.72 | 2022-01-22 | 92 | 6 | 8 | Actual |
6707 | 53259.65 | 2022-01-22 | 94 | 6 | 8 | Actual |
6708 | 4.00 | 2022-01-22 | 96 | 6 | 8 | Actual |
6709 | 437.00 | 2022-01-22 | 97 | 6 | 8 | Actual |
6710 | 34500.00 | 2022-01-22 | 99 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-01-22 | 101 | 6 | 8 | Budget |
6712 | 470964.40 | 2022-01-22 | 101 | 6 | 8 | Actual |
6713 | 690150.30 | 2022-01-22 | 4 | 7 | 8 | Actual |
6714 | 856968.56 | 2022-01-22 | 6 | 7 | 8 | Actual |
6715 | 26863.70 | 2022-01-22 | 7 | 7 | 8 | Actual |
6716 | 17139.28 | 2022-01-22 | 8 | 7 | 8 | Actual |
6717 | 134971.78 | 2022-01-22 | 13 | 7 | 8 | Actual |
6718 | 86554.21 | 2022-01-22 | 14 | 7 | 8 | Actual |
6719 | 173108.85 | 2022-01-22 | 15 | 7 | 8 | Actual |
6720 | 10395.21 | 2022-01-22 | 18 | 7 | 8 | Actual |
6721 | 33121.40 | 2022-01-22 | 19 | 7 | 8 | Actual |
6722 | 10290.67 | 2022-01-22 | 20 | 7 | 8 | Actual |
6723 | 64131.06 | 2022-01-22 | 21 | 7 | 8 | Actual |
6724 | 9005.79 | 2022-01-22 | 22 | 7 | 8 | Actual |
6725 | 3682.97 | 2022-01-22 | 23 | 7 | 8 | Actual |
6726 | 20177.21 | 2022-01-22 | 24 | 7 | 8 | Actual |
6727 | 18142.33 | 2022-01-22 | 28 | 7 | 8 | Actual |
6728 | 132855.07 | 2022-01-22 | 29 | 7 | 8 | Actual |
6729 | 64317.43 | 2022-01-22 | 31 | 7 | 8 | Actual |
6730 | 26474.30 | 2022-01-22 | 32 | 7 | 8 | Actual |
6731 | 19577.20 | 2022-01-22 | 33 | 7 | 8 | Actual |
6732 | 58188.53 | 2022-01-22 | 34 | 7 | 8 | Actual |
6733 | 97218.04 | 2022-01-22 | 35 | 7 | 8 | Actual |
6734 | 83772.34 | 2022-01-22 | 37 | 7 | 8 | Actual |
6735 | 25033.37 | 2022-01-22 | 38 | 7 | 8 | Actual |
6736 | 63031.04 | 2022-01-22 | 39 | 7 | 8 | Actual |
6737 | 26474.30 | 2022-01-22 | 40 | 7 | 8 | Actual |
6738 | 983294.07 | 2022-01-22 | 43 | 7 | 8 | Actual |
6739 | 686032.70 | 2022-01-22 | 46 | 7 | 8 | Actual |
6740 | 16987.76 | 2022-01-22 | 100 | 7 | 8 | Actual |
7673 | 30900.00 | 2022-02-22 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-02-22 | 60 | 1 | 8 | Actual |
7675 | 2800.00 | 2022-02-22 | 61 | 1 | 8 | Budget |
7676 | 3819.33 | 2022-02-22 | 61 | 1 | 8 | Actual |
7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
7678 | 2300.00 | 2022-02-22 | 62 | 1 | 8 | Budget |
7679 | 480.00 | 2022-02-22 | 65 | 1 | 8 | Budget |
7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
7681 | 628.37 | 2022-02-22 | 66 | 1 | 8 | Actual |
7682 | 480.00 | 2022-02-22 | 66 | 1 | 8 | Budget |
7683 | 319.27 | 2022-02-22 | 67 | 1 | 8 | Actual |
7684 | 200.00 | 2022-02-22 | 67 | 1 | 8 | Budget |
7685 | 200.00 | 2022-02-22 | 68 | 1 | 8 | Budget |
7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
7687 | 70.78 | 2022-02-22 | 69 | 1 | 8 | Actual |
7688 | 107.14 | 2022-02-22 | 71 | 1 | 8 | Actual |
7689 | 80.00 | 2022-02-22 | 71 | 1 | 8 | Budget |
7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
31990 | 402.60 | 2024-01-22 | 89 | 1 | 8 | Actual |
31991 | 617.76 | 2024-01-22 | 90 | 1 | 8 | Actual |
31992 | -492.85 | 2024-01-22 | 91 | 1 | 8 | Actual |
31993 | 823.82 | 2024-01-22 | 92 | 1 | 8 | Actual |
31994 | 473.82 | 2024-01-22 | 94 | 1 | 8 | Actual |
31995 | 14.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
31996 | 462508.18 | 2024-01-22 | 12 | 2 | 8 | Actual |
31997 | 47324.69 | 2024-01-22 | 60 | 2 | 8 | Actual |
31998 | 4855.72 | 2024-01-22 | 61 | 2 | 8 | Actual |
31999 | 2913.26 | 2024-01-22 | 62 | 2 | 8 | Actual |
32000 | 563.21 | 2024-01-22 | 65 | 2 | 8 | Actual |
32001 | 511.70 | 2024-01-22 | 66 | 2 | 8 | Actual |
32002 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
32003 | 202.60 | 2024-01-22 | 68 | 2 | 8 | Actual |
32004 | 57.14 | 2024-01-22 | 69 | 2 | 8 | Actual |
32005 | 82.90 | 2024-01-22 | 71 | 2 | 8 | Actual |
32006 | 399.57 | 2024-01-22 | 73 | 2 | 8 | Actual |
32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
32010 | 298.06 | 2024-01-22 | 78 | 2 | 8 | Actual |
32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
32013 | 73.81 | 2024-01-22 | 82 | 2 | 8 | Actual |
32014 | 257.15 | 2024-01-22 | 83 | 2 | 8 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
32018 | 222.30 | 2024-01-22 | 89 | 2 | 8 | Actual |
32019 | 340.48 | 2024-01-22 | 90 | 2 | 8 | Actual |
32020 | -270.13 | 2024-01-22 | 91 | 2 | 8 | Actual |
32021 | 454.12 | 2024-01-22 | 92 | 2 | 8 | Actual |
32022 | 251.09 | 2024-01-22 | 94 | 2 | 8 | Actual |
32023 | 7.00 | 2024-01-22 | 96 | 2 | 8 | Actual |
32024 | 103740.89 | 2024-01-22 | 52 | 6 | 8 | Actual |
32025 | 12967.99 | 2024-01-22 | 53 | 6 | 8 | Actual |
32026 | 1648.08 | 2024-01-22 | 54 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-01-22 | 56 | 6 | 8 | Actual |
32028 | 77805.56 | 2024-01-22 | 57 | 6 | 8 | Actual |
32029 | 60776.46 | 2024-01-22 | 60 | 6 | 8 | Actual |
32030 | 6860.30 | 2024-01-22 | 61 | 6 | 8 | Actual |
32031 | 4366.31 | 2024-01-22 | 62 | 6 | 8 | Actual |
32032 | 25934.90 | 2024-01-22 | 63 | 6 | 8 | Actual |
32033 | 704.12 | 2024-01-22 | 65 | 6 | 8 | Actual |
32034 | 640.49 | 2024-01-22 | 66 | 6 | 8 | Actual |
32035 | 328.36 | 2024-01-22 | 67 | 6 | 8 | Actual |
32036 | 243.51 | 2024-01-22 | 68 | 6 | 8 | Actual |
32037 | 70.78 | 2024-01-22 | 69 | 6 | 8 | Actual |
32038 | 110.17 | 2024-01-22 | 71 | 6 | 8 | Actual |
32039 | 1296.56 | 2024-01-22 | 72 | 6 | 8 | Actual |
32040 | 473.82 | 2024-01-22 | 73 | 6 | 8 | Actual |
32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
32044 | 314.72 | 2024-01-22 | 78 | 6 | 8 | Actual |
32045 | 1196.56 | 2024-01-22 | 80 | 6 | 8 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
32047 | 73.81 | 2024-01-22 | 82 | 6 | 8 | Actual |
32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
7714 | 188.96 | 2022-02-22 | 89 | 1 | 8 | Actual |
7715 | 290.48 | 2022-02-22 | 90 | 1 | 8 | Actual |
7716 | -230.73 | 2022-02-22 | 91 | 1 | 8 | Actual |
7717 | 385.94 | 2022-02-22 | 92 | 1 | 8 | Actual |
7718 | 335.94 | 2022-02-22 | 94 | 1 | 8 | Actual |
7719 | 7.00 | 2022-02-22 | 96 | 1 | 8 | Actual |
7720 | 93522.52 | 2022-02-22 | 12 | 2 | 8 | Actual |
7721 | 16600.00 | 2022-02-22 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-02-22 | 60 | 2 | 8 | Actual |
7723 | 1800.00 | 2022-02-22 | 61 | 2 | 8 | Budget |
7724 | 2040.51 | 2022-02-22 | 61 | 2 | 8 | Actual |
7725 | 1100.00 | 2022-02-22 | 62 | 2 | 8 | Budget |
7726 | 1484.44 | 2022-02-22 | 62 | 2 | 8 | Actual |
7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
7729 | 276.84 | 2022-02-22 | 66 | 2 | 8 | Actual |
7730 | 200.00 | 2022-02-22 | 66 | 2 | 8 | Budget |
7731 | 100.00 | 2022-02-22 | 67 | 2 | 8 | Budget |
7732 | 141.99 | 2022-02-22 | 67 | 2 | 8 | Actual |
7733 | 80.00 | 2022-02-22 | 68 | 2 | 8 | Budget |
7734 | 105.63 | 2022-02-22 | 68 | 2 | 8 | Actual |
7735 | 31.38 | 2022-02-22 | 69 | 2 | 8 | Actual |
7736 | 23.81 | 2022-02-22 | 71 | 2 | 8 | Actual |
7737 | 50.00 | 2022-02-22 | 71 | 2 | 8 | Budget |
7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
7752 | 30.00 | 2022-02-22 | 82 | 2 | 8 | Budget |
7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
7762 | 101.08 | 2022-02-22 | 89 | 2 | 8 | Actual |
7763 | 155.63 | 2022-02-22 | 90 | 2 | 8 | Actual |
7764 | -123.16 | 2022-02-22 | 91 | 2 | 8 | Actual |
7765 | 207.15 | 2022-02-22 | 92 | 2 | 8 | Actual |
7766 | 160.18 | 2022-02-22 | 94 | 2 | 8 | Actual |
7767 | 3.00 | 2022-02-22 | 96 | 2 | 8 | Actual |
7768 | 2984.47 | 2022-02-22 | 52 | 6 | 8 | Actual |
7769 | 2800.00 | 2022-02-22 | 52 | 6 | 8 | Budget |
7770 | 18800.00 | 2022-02-22 | 53 | 6 | 8 | Budget |
7771 | 17908.99 | 2022-02-22 | 53 | 6 | 8 | Actual |
7772 | 213.21 | 2022-02-22 | 54 | 6 | 8 | Actual |
7773 | 200.00 | 2022-02-22 | 54 | 6 | 8 | Budget |
7774 | 98200.00 | 2022-02-22 | 56 | 6 | 8 | Budget |
7775 | 98228.67 | 2022-02-22 | 56 | 6 | 8 | Actual |
7776 | 2487.49 | 2022-02-22 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-02-22 | 57 | 6 | 8 | Budget |
7778 | 16546.84 | 2022-02-22 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-02-22 | 60 | 6 | 8 | Budget |
7780 | 1655.66 | 2022-02-22 | 61 | 6 | 8 | Actual |
7781 | 1200.00 | 2022-02-22 | 61 | 6 | 8 | Budget |
7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
7784 | 8954.28 | 2022-02-22 | 63 | 6 | 8 | Actual |
7785 | 12600.00 | 2022-02-22 | 63 | 6 | 8 | Budget |
7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
7787 | 200.00 | 2022-02-22 | 65 | 6 | 8 | Budget |
7788 | 293.51 | 2022-02-22 | 66 | 6 | 8 | Actual |
7789 | 200.00 | 2022-02-22 | 66 | 6 | 8 | Budget |
7790 | 100.00 | 2022-02-22 | 67 | 6 | 8 | Budget |
7791 | 151.08 | 2022-02-22 | 67 | 6 | 8 | Actual |
7792 | 110.17 | 2022-02-22 | 68 | 6 | 8 | Actual |
7793 | 60.00 | 2022-02-22 | 68 | 6 | 8 | Budget |
7794 | 32.90 | 2022-02-22 | 69 | 6 | 8 | Actual |
7795 | 28.35 | 2022-02-22 | 71 | 6 | 8 | Actual |
7796 | 40.00 | 2022-02-22 | 71 | 6 | 8 | Budget |
7797 | 750.00 | 2022-02-22 | 72 | 6 | 8 | Budget |
7798 | 1193.53 | 2022-02-22 | 72 | 6 | 8 | Actual |
7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
7823 | 91.99 | 2022-02-22 | 89 | 6 | 8 | Actual |
7824 | 141.99 | 2022-02-22 | 90 | 6 | 8 | Actual |
7825 | -111.04 | 2022-02-22 | 91 | 6 | 8 | Actual |
7826 | 188.96 | 2022-02-22 | 92 | 6 | 8 | Actual |
7827 | 26939.46 | 2022-02-22 | 94 | 6 | 8 | Actual |
7828 | 3.00 | 2022-02-22 | 96 | 6 | 8 | Actual |
17211 | 13513.45 | 2022-11-22 | 18 | 7 | 8 | Actual |
17212 | 43057.94 | 2022-11-22 | 19 | 7 | 8 | Actual |
17213 | 12296.76 | 2022-11-22 | 20 | 7 | 8 | Actual |
17214 | 77129.79 | 2022-11-22 | 21 | 7 | 8 | Actual |
17215 | 11477.05 | 2022-11-22 | 22 | 7 | 8 | Actual |
17216 | 4739.05 | 2022-11-22 | 23 | 7 | 8 | Actual |
17217 | 26718.25 | 2022-11-22 | 24 | 7 | 8 | Actual |
17218 | 23583.34 | 2022-11-22 | 28 | 7 | 8 | Actual |
17219 | 182092.35 | 2022-11-22 | 29 | 7 | 8 | Actual |
17220 | 76916.15 | 2022-11-22 | 31 | 7 | 8 | Actual |
17221 | 32539.57 | 2022-11-22 | 32 | 7 | 8 | Actual |
17222 | 25448.53 | 2022-11-22 | 33 | 7 | 8 | Actual |
17223 | 122663.97 | 2022-11-22 | 34 | 7 | 8 | Actual |
17224 | 118479.05 | 2022-11-22 | 35 | 7 | 8 | Actual |
17225 | 101695.40 | 2022-11-22 | 37 | 7 | 8 | Actual |
17226 | 33541.10 | 2022-11-22 | 38 | 7 | 8 | Actual |
17227 | 70446.33 | 2022-11-22 | 39 | 7 | 8 | Actual |
17228 | 34416.87 | 2022-11-22 | 40 | 7 | 8 | Actual |
17229 | 1882468.06 | 2022-11-22 | 43 | 7 | 8 | Actual |
17230 | 1234465.98 | 2022-11-22 | 46 | 7 | 8 | Actual |
17231 | 21227.23 | 2022-11-22 | 100 | 7 | 8 | Actual |
18142 | 86439.06 | 2022-12-23 | 60 | 1 | 8 | Actual |
18143 | 10643.70 | 2022-12-23 | 61 | 1 | 8 | Actual |
18144 | 4434.50 | 2022-12-23 | 62 | 1 | 8 | Actual |
18145 | 546.55 | 2022-12-23 | 65 | 1 | 8 | Actual |
18146 | 496.54 | 2022-12-23 | 66 | 1 | 8 | Actual |
18147 | 273.81 | 2022-12-23 | 67 | 1 | 8 | Actual |
18148 | 205.63 | 2022-12-23 | 68 | 1 | 8 | Actual |
18149 | 55.63 | 2022-12-23 | 69 | 1 | 8 | Actual |
18150 | 88.96 | 2022-12-23 | 71 | 1 | 8 | Actual |
18151 | 443.51 | 2022-12-23 | 73 | 1 | 8 | Actual |
18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
18155 | 354.12 | 2022-12-23 | 78 | 1 | 8 | Actual |
18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
18158 | 82.90 | 2022-12-23 | 82 | 1 | 8 | Actual |
18159 | 288.97 | 2022-12-23 | 83 | 1 | 8 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
18161 | 231.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
18163 | 240.48 | 2022-12-23 | 89 | 1 | 8 | Actual |
18164 | 369.27 | 2022-12-23 | 90 | 1 | 8 | Actual |
18165 | -292.85 | 2022-12-23 | 91 | 1 | 8 | Actual |
18166 | 492.00 | 2022-12-23 | 92 | 1 | 8 | Actual |
18167 | 435.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
18168 | 9.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
18169 | 328376.90 | 2022-12-23 | 12 | 2 | 8 | Actual |
18170 | 38054.82 | 2022-12-23 | 60 | 2 | 8 | Actual |
18171 | 3905.70 | 2022-12-23 | 61 | 2 | 8 | Actual |
18172 | 3514.78 | 2022-12-23 | 62 | 2 | 8 | Actual |
18173 | 473.82 | 2022-12-23 | 65 | 2 | 8 | Actual |
18174 | 429.88 | 2022-12-23 | 66 | 2 | 8 | Actual |
18175 | 213.21 | 2022-12-23 | 67 | 2 | 8 | Actual |
18176 | 158.66 | 2022-12-23 | 68 | 2 | 8 | Actual |
18177 | 48.05 | 2022-12-23 | 69 | 2 | 8 | Actual |
18178 | 70.78 | 2022-12-23 | 71 | 2 | 8 | Actual |
18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
18183 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
32050 | 202.60 | 2024-01-22 | 85 | 6 | 8 | Actual |
18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
18187 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
32052 | 208.66 | 2024-01-22 | 89 | 6 | 8 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
32053 | 320.78 | 2024-01-22 | 90 | 6 | 8 | Actual |
18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
32054 | -254.97 | 2024-01-22 | 91 | 6 | 8 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
32055 | 426.85 | 2024-01-22 | 92 | 6 | 8 | Actual |
18191 | 114.72 | 2022-12-23 | 89 | 2 | 8 | Actual |
32056 | 93286.15 | 2024-01-22 | 94 | 6 | 8 | Actual |
18192 | 176.84 | 2022-12-23 | 90 | 2 | 8 | Actual |
32057 | 8.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
18193 | -139.83 | 2022-12-23 | 91 | 2 | 8 | Actual |
32058 | 2108.00 | 2024-01-22 | 97 | 6 | 8 | Actual |
18194 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
32059 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
18195 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
32060 | 1296752.52 | 2024-01-22 | 101 | 6 | 8 | Actual |
18196 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
32061 | 1939712.98 | 2024-01-22 | 4 | 7 | 8 | Actual |
18197 | 55762.73 | 2022-12-23 | 52 | 6 | 8 | Actual |
32062 | 1528823.51 | 2024-01-22 | 6 | 7 | 8 | Actual |
18198 | 5964.83 | 2022-12-23 | 54 | 6 | 8 | Actual |
32063 | 46054.97 | 2024-01-22 | 7 | 7 | 8 | Actual |
18199 | 255746.76 | 2022-12-23 | 56 | 6 | 8 | Actual |
32064 | 30575.89 | 2024-01-22 | 8 | 7 | 8 | Actual |
18200 | 92937.66 | 2022-12-23 | 57 | 6 | 8 | Actual |
32065 | 236203.97 | 2024-01-22 | 13 | 7 | 8 | Actual |
18201 | 54364.22 | 2022-12-23 | 60 | 6 | 8 | Actual |
32066 | 155940.35 | 2024-01-22 | 14 | 7 | 8 | Actual |
18202 | 6136.04 | 2022-12-23 | 61 | 6 | 8 | Actual |
32067 | 299649.09 | 2024-01-22 | 15 | 7 | 8 | Actual |
18203 | 3905.70 | 2022-12-23 | 62 | 6 | 8 | Actual |
32068 | 18710.52 | 2024-01-22 | 18 | 7 | 8 | Actual |
18204 | 18587.79 | 2022-12-23 | 63 | 6 | 8 | Actual |
32069 | 59618.86 | 2024-01-22 | 19 | 7 | 8 | Actual |
18205 | 546.55 | 2022-12-23 | 65 | 6 | 8 | Actual |
32070 | 17774.14 | 2024-01-22 | 20 | 7 | 8 | Actual |
18206 | 496.54 | 2022-12-23 | 66 | 6 | 8 | Actual |
32071 | 124857.95 | 2024-01-22 | 21 | 7 | 8 | Actual |
18207 | 255.63 | 2022-12-23 | 67 | 6 | 8 | Actual |
32072 | 15890.77 | 2024-01-22 | 22 | 7 | 8 | Actual |
18208 | 191.99 | 2022-12-23 | 68 | 6 | 8 | Actual |
32073 | 6693.63 | 2024-01-22 | 23 | 7 | 8 | Actual |
18209 | 55.63 | 2022-12-23 | 69 | 6 | 8 | Actual |
32074 | 32242.59 | 2024-01-22 | 24 | 7 | 8 | Actual |
18210 | 82.90 | 2022-12-23 | 71 | 6 | 8 | Actual |
32075 | 29092.53 | 2024-01-22 | 28 | 7 | 8 | Actual |
18211 | 2789.01 | 2022-12-23 | 72 | 6 | 8 | Actual |
32076 | 246937.50 | 2024-01-22 | 29 | 7 | 8 | Actual |
18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
32077 | 108618.26 | 2024-01-22 | 31 | 7 | 8 | Actual |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
32078 | 43323.10 | 2024-01-22 | 32 | 7 | 8 | Actual |
18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
32079 | 35963.87 | 2024-01-22 | 33 | 7 | 8 | Actual |
18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
32080 | 110227.38 | 2024-01-22 | 34 | 7 | 8 | Actual |
18216 | 252.60 | 2022-12-23 | 78 | 6 | 8 | Actual |
32081 | 232550.87 | 2024-01-22 | 35 | 7 | 8 | Actual |
18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
32082 | 203533.66 | 2024-01-22 | 37 | 7 | 8 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
32083 | 48280.77 | 2024-01-22 | 38 | 7 | 8 | Actual |
18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
32084 | 104231.81 | 2024-01-22 | 39 | 7 | 8 | Actual |
18220 | 210.18 | 2022-12-23 | 83 | 6 | 8 | Actual |
32085 | 42456.42 | 2024-01-22 | 40 | 7 | 8 | Actual |
Generated 2024-09-21 11:49:16.271 UTC