[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 4000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6612 | 100.00 | 2022-01-21 | 67 | 2 | 8 | Budget |
6613 | 100.00 | 2022-01-21 | 68 | 2 | 8 | Budget |
6614 | 134.42 | 2022-01-21 | 68 | 2 | 8 | Actual |
6615 | 40.48 | 2022-01-21 | 69 | 2 | 8 | Actual |
6616 | 37.45 | 2022-01-21 | 71 | 2 | 8 | Actual |
6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
6626 | 100.00 | 2022-01-21 | 78 | 2 | 8 | Budget |
6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
6642 | 114.72 | 2022-01-21 | 89 | 2 | 8 | Actual |
6643 | 176.84 | 2022-01-21 | 90 | 2 | 8 | Actual |
6644 | -139.83 | 2022-01-21 | 91 | 2 | 8 | Actual |
6645 | 235.93 | 2022-01-21 | 92 | 2 | 8 | Actual |
6646 | 198.05 | 2022-01-21 | 94 | 2 | 8 | Actual |
6647 | 4.00 | 2022-01-21 | 96 | 2 | 8 | Actual |
6648 | 37676.03 | 2022-01-21 | 52 | 6 | 8 | Actual |
6649 | 35800.00 | 2022-01-21 | 52 | 6 | 8 | Budget |
6650 | 11300.00 | 2022-01-21 | 53 | 6 | 8 | Budget |
6651 | 9419.44 | 2022-01-21 | 53 | 6 | 8 | Actual |
6652 | 2.60 | 2022-01-21 | 54 | 6 | 8 | Actual |
6653 | 0.00 | 2022-01-21 | 54 | 6 | 8 | Budget |
6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
6661 | 2073.85 | 2022-01-21 | 61 | 6 | 8 | Actual |
6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
6665 | 18839.31 | 2022-01-21 | 63 | 6 | 8 | Actual |
6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
6668 | 429.88 | 2022-01-21 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-01-21 | 66 | 6 | 8 | Budget |
6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
6671 | 100.00 | 2022-01-21 | 67 | 6 | 8 | Budget |
6672 | 80.00 | 2022-01-21 | 68 | 6 | 8 | Budget |
6673 | 164.72 | 2022-01-21 | 68 | 6 | 8 | Actual |
6674 | 48.05 | 2022-01-21 | 69 | 6 | 8 | Actual |
6675 | 49.57 | 2022-01-21 | 71 | 6 | 8 | Actual |
6676 | 50.00 | 2022-01-21 | 71 | 6 | 8 | Budget |
6677 | 470.79 | 2022-01-21 | 72 | 6 | 8 | Actual |
6678 | 550.00 | 2022-01-21 | 72 | 6 | 8 | Budget |
6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
6687 | 185.93 | 2022-01-21 | 78 | 6 | 8 | Actual |
6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
6703 | 129.87 | 2022-01-21 | 89 | 6 | 8 | Actual |
6704 | 198.05 | 2022-01-21 | 90 | 6 | 8 | Actual |
33181 | 8.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
33182 | 699.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
33183 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
33184 | 431271.24 | 2024-02-21 | 101 | 6 | 8 | Actual |
33185 | 591968.17 | 2024-02-21 | 4 | 7 | 8 | Actual |
33186 | 1285259.88 | 2024-02-21 | 6 | 7 | 8 | Actual |
33187 | 41088.21 | 2024-02-21 | 7 | 7 | 8 | Actual |
33188 | 25704.59 | 2024-02-21 | 8 | 7 | 8 | Actual |
33189 | 181222.64 | 2024-02-21 | 13 | 7 | 8 | Actual |
33190 | 119529.07 | 2024-02-21 | 14 | 7 | 8 | Actual |
33191 | 251911.84 | 2024-02-21 | 15 | 7 | 8 | Actual |
33192 | 18710.52 | 2024-02-21 | 18 | 7 | 8 | Actual |
33193 | 59618.86 | 2024-02-21 | 19 | 7 | 8 | Actual |
33194 | 19831.75 | 2024-02-21 | 20 | 7 | 8 | Actual |
33195 | 114156.24 | 2024-02-21 | 21 | 7 | 8 | Actual |
33196 | 15890.77 | 2024-02-21 | 22 | 7 | 8 | Actual |
33197 | 6693.63 | 2024-02-21 | 23 | 7 | 8 | Actual |
33198 | 32242.59 | 2024-02-21 | 24 | 7 | 8 | Actual |
33199 | 29092.53 | 2024-02-21 | 28 | 7 | 8 | Actual |
33200 | 275527.43 | 2024-02-21 | 29 | 7 | 8 | Actual |
33201 | 99842.34 | 2024-02-21 | 31 | 7 | 8 | Actual |
33202 | 45488.29 | 2024-02-21 | 32 | 7 | 8 | Actual |
33203 | 35963.87 | 2024-02-21 | 33 | 7 | 8 | Actual |
33204 | 89069.41 | 2024-02-21 | 34 | 7 | 8 | Actual |
33205 | 102213.59 | 2024-02-21 | 35 | 7 | 8 | Actual |
33206 | 96501.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
33207 | 49200.48 | 2024-02-21 | 38 | 7 | 8 | Actual |
33208 | 104231.81 | 2024-02-21 | 39 | 7 | 8 | Actual |
33209 | 42456.42 | 2024-02-21 | 40 | 7 | 8 | Actual |
33210 | -66408.99 | 2024-02-21 | 43 | 7 | 8 | Actual |
33211 | 1969518.92 | 2024-02-21 | 46 | 7 | 8 | Actual |
33212 | 30575.89 | 2024-02-21 | 100 | 7 | 8 | Actual |
34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
34219 | 4276.92 | 2024-03-23 | 62 | 1 | 8 | Actual |
34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
34221 | 825.34 | 2024-03-23 | 66 | 1 | 8 | Actual |
34222 | 434.42 | 2024-03-23 | 67 | 1 | 8 | Actual |
34223 | 335.94 | 2024-03-23 | 68 | 1 | 8 | Actual |
34224 | 91.99 | 2024-03-23 | 69 | 1 | 8 | Actual |
34225 | 128.36 | 2024-03-23 | 71 | 1 | 8 | Actual |
34226 | 692.00 | 2024-03-23 | 73 | 1 | 8 | Actual |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
34230 | 520.79 | 2024-03-23 | 78 | 1 | 8 | Actual |
34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
34238 | 399.57 | 2024-03-23 | 89 | 1 | 8 | Actual |
34239 | 614.73 | 2024-03-23 | 90 | 1 | 8 | Actual |
34240 | -489.82 | 2024-03-23 | 91 | 1 | 8 | Actual |
34241 | 819.28 | 2024-03-23 | 92 | 1 | 8 | Actual |
34242 | 457.15 | 2024-03-23 | 94 | 1 | 8 | Actual |
34243 | 13.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
34244 | 200776.03 | 2024-03-23 | 12 | 2 | 8 | Actual |
34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
34246 | 4531.47 | 2024-03-23 | 61 | 2 | 8 | Actual |
34247 | 4531.47 | 2024-03-23 | 62 | 2 | 8 | Actual |
34248 | 813.22 | 2024-03-23 | 65 | 2 | 8 | Actual |
34249 | 738.97 | 2024-03-23 | 66 | 2 | 8 | Actual |
34250 | 376.85 | 2024-03-23 | 67 | 2 | 8 | Actual |
34251 | 279.87 | 2024-03-23 | 68 | 2 | 8 | Actual |
34252 | 82.90 | 2024-03-23 | 69 | 2 | 8 | Actual |
34253 | 126.84 | 2024-03-23 | 71 | 2 | 8 | Actual |
34254 | 520.79 | 2024-03-23 | 73 | 2 | 8 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
34266 | 238.96 | 2024-03-23 | 89 | 2 | 8 | Actual |
34267 | 367.75 | 2024-03-23 | 90 | 2 | 8 | Actual |
34268 | -292.85 | 2024-03-23 | 91 | 2 | 8 | Actual |
34269 | 490.48 | 2024-03-23 | 92 | 2 | 8 | Actual |
34270 | 278.36 | 2024-03-23 | 94 | 2 | 8 | Actual |
34271 | 8.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
34272 | 5848.16 | 2024-03-23 | 52 | 6 | 8 | Actual |
34273 | 35086.58 | 2024-03-23 | 53 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-03-23 | 56 | 6 | 8 | Actual |
34275 | 8772.46 | 2024-03-23 | 57 | 6 | 8 | Actual |
34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
34277 | 4132.98 | 2024-03-23 | 61 | 6 | 8 | Actual |
34278 | 3214.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
34279 | 17543.83 | 2024-03-23 | 63 | 6 | 8 | Actual |
34280 | 546.55 | 2024-03-23 | 65 | 6 | 8 | Actual |
34281 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
34282 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
34283 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
34284 | 55.63 | 2024-03-23 | 69 | 6 | 8 | Actual |
34285 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
34286 | 1169.28 | 2024-03-23 | 72 | 6 | 8 | Actual |
34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
34292 | 982.92 | 2024-03-23 | 80 | 6 | 8 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
34299 | 188.96 | 2024-03-23 | 89 | 6 | 8 | Actual |
34300 | 288.97 | 2024-03-23 | 90 | 6 | 8 | Actual |
34301 | -229.22 | 2024-03-23 | 91 | 6 | 8 | Actual |
34302 | 385.94 | 2024-03-23 | 92 | 6 | 8 | Actual |
34303 | 37116.92 | 2024-03-23 | 94 | 6 | 8 | Actual |
34304 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
34305 | 960.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
34306 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
34307 | 584786.22 | 2024-03-23 | 101 | 6 | 8 | Actual |
34308 | 745266.48 | 2024-03-23 | 4 | 7 | 8 | Actual |
34309 | 1169572.87 | 2024-03-23 | 6 | 7 | 8 | Actual |
34310 | 40088.19 | 2024-03-23 | 7 | 7 | 8 | Actual |
34311 | 23390.91 | 2024-03-23 | 8 | 7 | 8 | Actual |
34312 | 166664.79 | 2024-03-23 | 13 | 7 | 8 | Actual |
34313 | 108769.77 | 2024-03-23 | 14 | 7 | 8 | Actual |
34314 | 243272.28 | 2024-03-23 | 15 | 7 | 8 | Actual |
34315 | 18710.52 | 2024-03-23 | 18 | 7 | 8 | Actual |
34316 | 59618.86 | 2024-03-23 | 19 | 7 | 8 | Actual |
34317 | 17774.14 | 2024-03-23 | 20 | 7 | 8 | Actual |
34318 | 105175.77 | 2024-03-23 | 21 | 7 | 8 | Actual |
34319 | 16210.47 | 2024-03-23 | 22 | 7 | 8 | Actual |
34320 | 6561.81 | 2024-03-23 | 23 | 7 | 8 | Actual |
34321 | 37335.11 | 2024-03-23 | 24 | 7 | 8 | Actual |
34322 | 30872.87 | 2024-03-23 | 28 | 7 | 8 | Actual |
34323 | 246937.50 | 2024-03-23 | 29 | 7 | 8 | Actual |
34324 | 106234.88 | 2024-03-23 | 31 | 7 | 8 | Actual |
34325 | 41156.39 | 2024-03-23 | 32 | 7 | 8 | Actual |
34326 | 36689.64 | 2024-03-23 | 33 | 7 | 8 | Actual |
34327 | 73682.76 | 2024-03-23 | 34 | 7 | 8 | Actual |
34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
34329 | 162185.92 | 2024-03-23 | 37 | 7 | 8 | Actual |
34330 | 45521.63 | 2024-03-23 | 38 | 7 | 8 | Actual |
34331 | 112363.78 | 2024-03-23 | 39 | 7 | 8 | Actual |
34332 | 45054.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
34333 | -168968.61 | 2024-03-23 | 43 | 7 | 8 | Actual |
34334 | 2018750.24 | 2024-03-23 | 46 | 7 | 8 | Actual |
34335 | 28498.58 | 2024-03-23 | 100 | 7 | 8 | Actual |
35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
35373 | 1290.50 | 2024-04-21 | 66 | 1 | 8 | Actual |
35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
35375 | 493.51 | 2024-04-21 | 68 | 1 | 8 | Actual |
35376 | 143.51 | 2024-04-21 | 69 | 1 | 8 | Actual |
35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
35390 | 399.57 | 2024-04-21 | 89 | 1 | 8 | Actual |
35391 | 614.73 | 2024-04-21 | 90 | 1 | 8 | Actual |
35392 | -489.82 | 2024-04-21 | 91 | 1 | 8 | Actual |
35393 | 819.28 | 2024-04-21 | 92 | 1 | 8 | Actual |
35394 | 457.15 | 2024-04-21 | 94 | 1 | 8 | Actual |
35395 | 13.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
35396 | 276033.50 | 2024-04-21 | 12 | 2 | 8 | Actual |
35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
35398 | 5407.24 | 2024-04-21 | 61 | 2 | 8 | Actual |
35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
35400 | 637.46 | 2024-04-21 | 65 | 2 | 8 | Actual |
35401 | 579.88 | 2024-04-21 | 66 | 2 | 8 | Actual |
35402 | 298.06 | 2024-04-21 | 67 | 2 | 8 | Actual |
35403 | 223.81 | 2024-04-21 | 68 | 2 | 8 | Actual |
35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
35418 | 178.36 | 2024-04-21 | 89 | 2 | 8 | Actual |
35419 | 273.81 | 2024-04-21 | 90 | 2 | 8 | Actual |
35420 | -217.10 | 2024-04-21 | 91 | 2 | 8 | Actual |
35421 | 364.72 | 2024-04-21 | 92 | 2 | 8 | Actual |
35422 | 225.33 | 2024-04-21 | 94 | 2 | 8 | Actual |
35423 | 7.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
35424 | 8451.24 | 2024-04-21 | 52 | 6 | 8 | Actual |
35425 | 8451.24 | 2024-04-21 | 53 | 6 | 8 | Actual |
35426 | 737.46 | 2024-04-21 | 54 | 6 | 8 | Actual |
35427 | 243223.79 | 2024-04-21 | 56 | 6 | 8 | Actual |
35428 | 50700.51 | 2024-04-21 | 57 | 6 | 8 | Actual |
35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
35430 | 5549.67 | 2024-04-21 | 61 | 6 | 8 | Actual |
35431 | 2775.38 | 2024-04-21 | 62 | 6 | 8 | Actual |
35432 | 42250.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
35433 | 510.18 | 2024-04-21 | 65 | 6 | 8 | Actual |
35434 | 463.21 | 2024-04-21 | 66 | 6 | 8 | Actual |
35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
35436 | 182.90 | 2024-04-21 | 68 | 6 | 8 | Actual |
35437 | 52.60 | 2024-04-21 | 69 | 6 | 8 | Actual |
35438 | 79.87 | 2024-04-21 | 71 | 6 | 8 | Actual |
35439 | 1690.51 | 2024-04-21 | 72 | 6 | 8 | Actual |
35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
35452 | 210.18 | 2024-04-21 | 89 | 6 | 8 | Actual |
35453 | 323.81 | 2024-04-21 | 90 | 6 | 8 | Actual |
35454 | -256.49 | 2024-04-21 | 91 | 6 | 8 | Actual |
35455 | 431.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
35456 | 59064.30 | 2024-04-21 | 94 | 6 | 8 | Actual |
35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
35458 | 1278.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
35459 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
35460 | 845000.16 | 2024-04-21 | 101 | 6 | 8 | Actual |
35461 | 1361734.03 | 2024-04-21 | 4 | 7 | 8 | Actual |
35462 | 1057554.12 | 2024-04-21 | 6 | 7 | 8 | Actual |
35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
35464 | 21151.48 | 2024-04-21 | 8 | 7 | 8 | Actual |
35465 | 144355.29 | 2024-04-21 | 13 | 7 | 8 | Actual |
35466 | 115272.93 | 2024-04-21 | 14 | 7 | 8 | Actual |
35467 | 232661.48 | 2024-04-21 | 15 | 7 | 8 | Actual |
35468 | 18710.52 | 2024-04-21 | 18 | 7 | 8 | Actual |
35469 | 59618.86 | 2024-04-21 | 19 | 7 | 8 | Actual |
35470 | 17774.14 | 2024-04-21 | 20 | 7 | 8 | Actual |
35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
35472 | 16210.47 | 2024-04-21 | 22 | 7 | 8 | Actual |
35473 | 6628.48 | 2024-04-21 | 23 | 7 | 8 | Actual |
6705 | -156.49 | 2022-01-21 | 91 | 6 | 8 | Actual |
6706 | 264.72 | 2022-01-21 | 92 | 6 | 8 | Actual |
6707 | 53259.65 | 2022-01-21 | 94 | 6 | 8 | Actual |
6708 | 4.00 | 2022-01-21 | 96 | 6 | 8 | Actual |
6709 | 437.00 | 2022-01-21 | 97 | 6 | 8 | Actual |
6710 | 34500.00 | 2022-01-21 | 99 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-01-21 | 101 | 6 | 8 | Budget |
6712 | 470964.40 | 2022-01-21 | 101 | 6 | 8 | Actual |
6713 | 690150.30 | 2022-01-21 | 4 | 7 | 8 | Actual |
6714 | 856968.56 | 2022-01-21 | 6 | 7 | 8 | Actual |
6715 | 26863.70 | 2022-01-21 | 7 | 7 | 8 | Actual |
6716 | 17139.28 | 2022-01-21 | 8 | 7 | 8 | Actual |
6717 | 134971.78 | 2022-01-21 | 13 | 7 | 8 | Actual |
6718 | 86554.21 | 2022-01-21 | 14 | 7 | 8 | Actual |
6719 | 173108.85 | 2022-01-21 | 15 | 7 | 8 | Actual |
6720 | 10395.21 | 2022-01-21 | 18 | 7 | 8 | Actual |
6721 | 33121.40 | 2022-01-21 | 19 | 7 | 8 | Actual |
6722 | 10290.67 | 2022-01-21 | 20 | 7 | 8 | Actual |
6723 | 64131.06 | 2022-01-21 | 21 | 7 | 8 | Actual |
6724 | 9005.79 | 2022-01-21 | 22 | 7 | 8 | Actual |
6725 | 3682.97 | 2022-01-21 | 23 | 7 | 8 | Actual |
6726 | 20177.21 | 2022-01-21 | 24 | 7 | 8 | Actual |
6727 | 18142.33 | 2022-01-21 | 28 | 7 | 8 | Actual |
6728 | 132855.07 | 2022-01-21 | 29 | 7 | 8 | Actual |
6729 | 64317.43 | 2022-01-21 | 31 | 7 | 8 | Actual |
6730 | 26474.30 | 2022-01-21 | 32 | 7 | 8 | Actual |
6731 | 19577.20 | 2022-01-21 | 33 | 7 | 8 | Actual |
6732 | 58188.53 | 2022-01-21 | 34 | 7 | 8 | Actual |
6733 | 97218.04 | 2022-01-21 | 35 | 7 | 8 | Actual |
6734 | 83772.34 | 2022-01-21 | 37 | 7 | 8 | Actual |
6735 | 25033.37 | 2022-01-21 | 38 | 7 | 8 | Actual |
6736 | 63031.04 | 2022-01-21 | 39 | 7 | 8 | Actual |
6737 | 26474.30 | 2022-01-21 | 40 | 7 | 8 | Actual |
6738 | 983294.07 | 2022-01-21 | 43 | 7 | 8 | Actual |
6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
6740 | 16987.76 | 2022-01-21 | 100 | 7 | 8 | Actual |
7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
7675 | 2800.00 | 2022-02-21 | 61 | 1 | 8 | Budget |
7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
7681 | 628.37 | 2022-02-21 | 66 | 1 | 8 | Actual |
7682 | 480.00 | 2022-02-21 | 66 | 1 | 8 | Budget |
7683 | 319.27 | 2022-02-21 | 67 | 1 | 8 | Actual |
7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
7685 | 200.00 | 2022-02-21 | 68 | 1 | 8 | Budget |
7686 | 234.42 | 2022-02-21 | 68 | 1 | 8 | Actual |
7687 | 70.78 | 2022-02-21 | 69 | 1 | 8 | Actual |
7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
7698 | 200.00 | 2022-02-21 | 78 | 1 | 8 | Budget |
7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
7714 | 188.96 | 2022-02-21 | 89 | 1 | 8 | Actual |
7715 | 290.48 | 2022-02-21 | 90 | 1 | 8 | Actual |
7716 | -230.73 | 2022-02-21 | 91 | 1 | 8 | Actual |
7717 | 385.94 | 2022-02-21 | 92 | 1 | 8 | Actual |
7718 | 335.94 | 2022-02-21 | 94 | 1 | 8 | Actual |
7719 | 7.00 | 2022-02-21 | 96 | 1 | 8 | Actual |
7720 | 93522.52 | 2022-02-21 | 12 | 2 | 8 | Actual |
7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-02-21 | 60 | 2 | 8 | Actual |
7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
7724 | 2040.51 | 2022-02-21 | 61 | 2 | 8 | Actual |
7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
7731 | 100.00 | 2022-02-21 | 67 | 2 | 8 | Budget |
7732 | 141.99 | 2022-02-21 | 67 | 2 | 8 | Actual |
7733 | 80.00 | 2022-02-21 | 68 | 2 | 8 | Budget |
7734 | 105.63 | 2022-02-21 | 68 | 2 | 8 | Actual |
7735 | 31.38 | 2022-02-21 | 69 | 2 | 8 | Actual |
7736 | 23.81 | 2022-02-21 | 71 | 2 | 8 | Actual |
7737 | 50.00 | 2022-02-21 | 71 | 2 | 8 | Budget |
7738 | 220.00 | 2022-02-21 | 73 | 2 | 8 | Budget |
7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
7762 | 101.08 | 2022-02-21 | 89 | 2 | 8 | Actual |
7763 | 155.63 | 2022-02-21 | 90 | 2 | 8 | Actual |
7764 | -123.16 | 2022-02-21 | 91 | 2 | 8 | Actual |
7765 | 207.15 | 2022-02-21 | 92 | 2 | 8 | Actual |
7766 | 160.18 | 2022-02-21 | 94 | 2 | 8 | Actual |
7767 | 3.00 | 2022-02-21 | 96 | 2 | 8 | Actual |
7768 | 2984.47 | 2022-02-21 | 52 | 6 | 8 | Actual |
7769 | 2800.00 | 2022-02-21 | 52 | 6 | 8 | Budget |
7770 | 18800.00 | 2022-02-21 | 53 | 6 | 8 | Budget |
7771 | 17908.99 | 2022-02-21 | 53 | 6 | 8 | Actual |
7772 | 213.21 | 2022-02-21 | 54 | 6 | 8 | Actual |
7773 | 200.00 | 2022-02-21 | 54 | 6 | 8 | Budget |
7774 | 98200.00 | 2022-02-21 | 56 | 6 | 8 | Budget |
7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-02-21 | 57 | 6 | 8 | Budget |
7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
7780 | 1655.66 | 2022-02-21 | 61 | 6 | 8 | Actual |
7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
7784 | 8954.28 | 2022-02-21 | 63 | 6 | 8 | Actual |
7785 | 12600.00 | 2022-02-21 | 63 | 6 | 8 | Budget |
7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
Generated 2024-09-20 06:52:48.546 UTC