[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 4063 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
6673 | 164.72 | 2022-01-22 | 68 | 6 | 8 | Actual |
6674 | 48.05 | 2022-01-22 | 69 | 6 | 8 | Actual |
6675 | 49.57 | 2022-01-22 | 71 | 6 | 8 | Actual |
6676 | 50.00 | 2022-01-22 | 71 | 6 | 8 | Budget |
6677 | 470.79 | 2022-01-22 | 72 | 6 | 8 | Actual |
6678 | 550.00 | 2022-01-22 | 72 | 6 | 8 | Budget |
6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
6703 | 129.87 | 2022-01-22 | 89 | 6 | 8 | Actual |
6704 | 198.05 | 2022-01-22 | 90 | 6 | 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 |
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 |
36632 | 119612.40 | 2024-05-23 | 37 | 7 | 8 | Actual |
36633 | 48280.77 | 2024-05-23 | 38 | 7 | 8 | Actual |
36634 | 99086.26 | 2024-05-23 | 39 | 7 | 8 | Actual |
36635 | 42889.76 | 2024-05-23 | 40 | 7 | 8 | Actual |
36636 | -66552.63 | 2024-05-23 | 43 | 7 | 8 | Actual |
36637 | 2364248.71 | 2024-05-23 | 46 | 7 | 8 | Actual |
36638 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
37668 | 93674.04 | 2024-06-22 | 60 | 1 | 8 | Actual |
37669 | 8651.24 | 2024-06-22 | 61 | 1 | 8 | Actual |
37670 | 5767.86 | 2024-06-22 | 62 | 1 | 8 | Actual |
37671 | 1125.34 | 2024-06-22 | 65 | 1 | 8 | Actual |
37672 | 1023.83 | 2024-06-22 | 66 | 1 | 8 | Actual |
37673 | 531.39 | 2024-06-22 | 67 | 1 | 8 | Actual |
37674 | 404.12 | 2024-06-22 | 68 | 1 | 8 | Actual |
37675 | 113.20 | 2024-06-22 | 69 | 1 | 8 | Actual |
37676 | 166.24 | 2024-06-22 | 71 | 1 | 8 | Actual |
37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
37684 | 129.87 | 2024-06-22 | 82 | 1 | 8 | Actual |
37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
37689 | 376.85 | 2024-06-22 | 89 | 1 | 8 | Actual |
37690 | 579.88 | 2024-06-22 | 90 | 1 | 8 | Actual |
37691 | -462.55 | 2024-06-22 | 91 | 1 | 8 | Actual |
37692 | 772.31 | 2024-06-22 | 92 | 1 | 8 | Actual |
37693 | 458.67 | 2024-06-22 | 94 | 1 | 8 | Actual |
37694 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
37695 | 263624.18 | 2024-06-22 | 12 | 2 | 8 | Actual |
37696 | 52970.25 | 2024-06-22 | 60 | 2 | 8 | Actual |
37697 | 5436.03 | 2024-06-22 | 61 | 2 | 8 | Actual |
37698 | 4892.08 | 2024-06-22 | 62 | 2 | 8 | Actual |
37699 | 958.67 | 2024-06-22 | 65 | 2 | 8 | Actual |
37700 | 872.31 | 2024-06-22 | 66 | 2 | 8 | Actual |
37701 | 437.45 | 2024-06-22 | 67 | 2 | 8 | Actual |
37702 | 328.36 | 2024-06-22 | 68 | 2 | 8 | Actual |
37703 | 96.54 | 2024-06-22 | 69 | 2 | 8 | Actual |
37704 | 141.99 | 2024-06-22 | 71 | 2 | 8 | Actual |
37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
37717 | 266.24 | 2024-06-22 | 89 | 2 | 8 | Actual |
37718 | 407.15 | 2024-06-22 | 90 | 2 | 8 | Actual |
37719 | -323.16 | 2024-06-22 | 91 | 2 | 8 | Actual |
37720 | 543.52 | 2024-06-22 | 92 | 2 | 8 | Actual |
37721 | 292.00 | 2024-06-22 | 94 | 2 | 8 | Actual |
37722 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
37723 | 21569.66 | 2024-06-22 | 52 | 6 | 8 | Actual |
37724 | 28757.68 | 2024-06-22 | 53 | 6 | 8 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
18187 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
18191 | 114.72 | 2022-12-23 | 89 | 2 | 8 | Actual |
18192 | 176.84 | 2022-12-23 | 90 | 2 | 8 | Actual |
18193 | -139.83 | 2022-12-23 | 91 | 2 | 8 | Actual |
18194 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
18195 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
18196 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
18197 | 55762.73 | 2022-12-23 | 52 | 6 | 8 | Actual |
18198 | 5964.83 | 2022-12-23 | 54 | 6 | 8 | Actual |
18199 | 255746.76 | 2022-12-23 | 56 | 6 | 8 | Actual |
18200 | 92937.66 | 2022-12-23 | 57 | 6 | 8 | Actual |
18201 | 54364.22 | 2022-12-23 | 60 | 6 | 8 | Actual |
18202 | 6136.04 | 2022-12-23 | 61 | 6 | 8 | Actual |
18203 | 3905.70 | 2022-12-23 | 62 | 6 | 8 | Actual |
18204 | 18587.79 | 2022-12-23 | 63 | 6 | 8 | Actual |
18205 | 546.55 | 2022-12-23 | 65 | 6 | 8 | Actual |
18206 | 496.54 | 2022-12-23 | 66 | 6 | 8 | Actual |
18207 | 255.63 | 2022-12-23 | 67 | 6 | 8 | Actual |
18208 | 191.99 | 2022-12-23 | 68 | 6 | 8 | Actual |
18209 | 55.63 | 2022-12-23 | 69 | 6 | 8 | Actual |
18210 | 82.90 | 2022-12-23 | 71 | 6 | 8 | Actual |
18211 | 2789.01 | 2022-12-23 | 72 | 6 | 8 | Actual |
18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
18216 | 252.60 | 2022-12-23 | 78 | 6 | 8 | Actual |
18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
18220 | 210.18 | 2022-12-23 | 83 | 6 | 8 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
18222 | 167.75 | 2022-12-23 | 85 | 6 | 8 | Actual |
18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
18224 | 178.36 | 2022-12-23 | 89 | 6 | 8 | Actual |
18225 | 273.81 | 2022-12-23 | 90 | 6 | 8 | Actual |
18226 | -217.10 | 2022-12-23 | 91 | 6 | 8 | Actual |
18227 | 364.72 | 2022-12-23 | 92 | 6 | 8 | Actual |
18228 | 110653.14 | 2022-12-23 | 94 | 6 | 8 | Actual |
18229 | 6.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
18230 | 1570.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
18231 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
18232 | 929368.40 | 2022-12-23 | 101 | 6 | 8 | Actual |
18233 | 1611862.93 | 2022-12-23 | 4 | 7 | 8 | Actual |
18234 | 1412574.37 | 2022-12-23 | 6 | 7 | 8 | Actual |
18235 | 48288.34 | 2022-12-23 | 7 | 7 | 8 | Actual |
18236 | 28251.61 | 2022-12-23 | 8 | 7 | 8 | Actual |
18237 | 201291.20 | 2022-12-23 | 13 | 7 | 8 | Actual |
18238 | 138432.45 | 2022-12-23 | 14 | 7 | 8 | Actual |
18239 | 305115.86 | 2022-12-23 | 15 | 7 | 8 | Actual |
18240 | 13513.45 | 2022-12-23 | 18 | 7 | 8 | Actual |
18241 | 43057.94 | 2022-12-23 | 19 | 7 | 8 | Actual |
18242 | 13513.45 | 2022-12-23 | 20 | 7 | 8 | Actual |
18243 | 81025.32 | 2022-12-23 | 21 | 7 | 8 | Actual |
18244 | 11592.21 | 2022-12-23 | 22 | 7 | 8 | Actual |
18245 | 4787.53 | 2022-12-23 | 23 | 7 | 8 | Actual |
18246 | 26472.79 | 2022-12-23 | 24 | 7 | 8 | Actual |
18247 | 21012.08 | 2022-12-23 | 28 | 7 | 8 | Actual |
18248 | 180219.59 | 2022-12-23 | 29 | 7 | 8 | Actual |
7829 | 239.00 | 2022-02-22 | 97 | 6 | 8 | Actual |
7830 | 34500.00 | 2022-02-22 | 99 | 6 | 8 | Actual |
7831 | 283600.00 | 2022-02-22 | 101 | 6 | 8 | Budget |
7832 | 298476.34 | 2022-02-22 | 101 | 6 | 8 | Actual |
7833 | 326734.44 | 2022-02-22 | 4 | 7 | 8 | Actual |
7834 | 733776.87 | 2022-02-22 | 6 | 7 | 8 | Actual |
7835 | 22481.80 | 2022-02-22 | 7 | 7 | 8 | Actual |
7836 | 14675.60 | 2022-02-22 | 8 | 7 | 8 | Actual |
7837 | 121073.03 | 2022-02-22 | 13 | 7 | 8 | Actual |
7838 | 66773.54 | 2022-02-22 | 14 | 7 | 8 | Actual |
7839 | 135014.20 | 2022-02-22 | 15 | 7 | 8 | Actual |
7840 | 10395.21 | 2022-02-22 | 18 | 7 | 8 | Actual |
7841 | 33121.40 | 2022-02-22 | 19 | 7 | 8 | Actual |
7842 | 9666.41 | 2022-02-22 | 20 | 7 | 8 | Actual |
7843 | 57036.99 | 2022-02-22 | 21 | 7 | 8 | Actual |
7844 | 8917.91 | 2022-02-22 | 22 | 7 | 8 | Actual |
7845 | 3682.97 | 2022-02-22 | 23 | 7 | 8 | Actual |
7846 | 17725.65 | 2022-02-22 | 24 | 7 | 8 | Actual |
7847 | 16328.66 | 2022-02-22 | 28 | 7 | 8 | Actual |
7848 | 141518.87 | 2022-02-22 | 29 | 7 | 8 | Actual |
7849 | 49674.73 | 2022-02-22 | 31 | 7 | 8 | Actual |
7850 | 25030.34 | 2022-02-22 | 32 | 7 | 8 | Actual |
7851 | 21192.39 | 2022-02-22 | 33 | 7 | 8 | Actual |
7852 | 48795.93 | 2022-02-22 | 34 | 7 | 8 | Actual |
7853 | 47580.76 | 2022-02-22 | 35 | 7 | 8 | Actual |
7854 | 41654.89 | 2022-02-22 | 37 | 7 | 8 | Actual |
7855 | 26310.66 | 2022-02-22 | 38 | 7 | 8 | Actual |
7856 | 48198.95 | 2022-02-22 | 39 | 7 | 8 | Actual |
7857 | 23827.28 | 2022-02-22 | 40 | 7 | 8 | Actual |
7858 | 419531.44 | 2022-02-22 | 43 | 7 | 8 | Actual |
7859 | 726976.47 | 2022-02-22 | 46 | 7 | 8 | Actual |
7860 | 17977.17 | 2022-02-22 | 100 | 7 | 8 | Actual |
8797 | 30900.00 | 2022-03-25 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-03-25 | 60 | 1 | 8 | Actual |
8799 | 5134.51 | 2022-03-25 | 61 | 1 | 8 | Actual |
8800 | 2800.00 | 2022-03-25 | 61 | 1 | 8 | Budget |
8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
8803 | 838.98 | 2022-03-25 | 65 | 1 | 8 | Actual |
8804 | 480.00 | 2022-03-25 | 65 | 1 | 8 | Budget |
8805 | 763.22 | 2022-03-25 | 66 | 1 | 8 | Actual |
8806 | 480.00 | 2022-03-25 | 66 | 1 | 8 | Budget |
8807 | 200.00 | 2022-03-25 | 67 | 1 | 8 | Budget |
8808 | 382.91 | 2022-03-25 | 67 | 1 | 8 | Actual |
8809 | 200.00 | 2022-03-25 | 68 | 1 | 8 | Budget |
8810 | 287.45 | 2022-03-25 | 68 | 1 | 8 | Actual |
8811 | 84.42 | 2022-03-25 | 69 | 1 | 8 | Actual |
8812 | 80.00 | 2022-03-25 | 71 | 1 | 8 | Budget |
8813 | 64.72 | 2022-03-25 | 71 | 1 | 8 | Actual |
8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
Generated 2024-09-21 08:21:21.442 UTC