[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 1092 < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28041 | 24696.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
28042 | 78696.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
28043 | 25683.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
28044 | 116505.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
28045 | 21397.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
28046 | 8835.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
28047 | 41665.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
28048 | 39577.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
28049 | 356838.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
28050 | 92139.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
28051 | 58329.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
28052 | 45074.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
28053 | 45056.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
28054 | 333504.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
28055 | 287902.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
28056 | 59482.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
28057 | 95210.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
28058 | 57757.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
28059 | 518398.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
28061 | 18975.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
28062 | 1557.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
28063 | 1168.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
28064 | 206.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
28065 | 188.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
28066 | 98.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
28067 | 71.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
28068 | 21.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
28069 | 29.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
28082 | 105.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
28083 | 162.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
28084 | -130.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
5771 | 16.00 | 2022-01-22 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-01-22 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-22 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-22 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-22 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-22 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-01-22 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-02-22 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-02-22 | 69 | 1 | 3 | Actual |
6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
13568 | 6318.00 | 2022-08-22 | 23 | 7 | 3 | Actual |
13569 | 32033.00 | 2022-08-22 | 24 | 7 | 3 | Actual |
13570 | 29150.00 | 2022-08-22 | 28 | 7 | 3 | Actual |
13571 | 267630.00 | 2022-08-22 | 29 | 7 | 3 | Actual |
13572 | 71164.00 | 2022-08-22 | 31 | 7 | 3 | Actual |
13573 | 45431.00 | 2022-08-22 | 32 | 7 | 3 | Actual |
13574 | 34285.00 | 2022-08-22 | 33 | 7 | 3 | Actual |
13575 | 35462.00 | 2022-08-22 | 34 | 7 | 3 | Actual |
13576 | 203179.00 | 2022-08-22 | 35 | 7 | 3 | Actual |
13577 | 188135.00 | 2022-08-22 | 37 | 7 | 3 | Actual |
13578 | 48219.00 | 2022-08-22 | 38 | 7 | 3 | Actual |
13579 | 68168.00 | 2022-08-22 | 39 | 7 | 3 | Actual |
13580 | 42540.00 | 2022-08-22 | 40 | 7 | 3 | Actual |
13581 | 350000.00 | 2022-08-22 | 42 | 7 | 3 | Actual |
13582 | -299122.50 | 2022-08-22 | 43 | 7 | 3 | Actual |
13583 | 691711.50 | 2022-08-22 | 45 | 7 | 3 | Actual |
13584 | 88466.00 | 2022-08-22 | 46 | 7 | 3 | Actual |
13585 | 22963.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
13586 | 2120.00 | 2022-08-22 | 61 | 7 | 3 | Actual |
13587 | 1649.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
13588 | 248.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
13589 | 225.00 | 2022-08-22 | 66 | 7 | 3 | Actual |
13590 | 116.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
13591 | 88.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
13592 | 25.00 | 2022-08-22 | 69 | 7 | 3 | Actual |
13593 | 36.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
13598 | 115.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
13601 | 26.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
13602 | 91.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
13606 | 77.00 | 2022-08-22 | 89 | 7 | 3 | Actual |
13607 | 118.00 | 2022-08-22 | 90 | 7 | 3 | Actual |
13608 | -94.00 | 2022-08-22 | 91 | 7 | 3 | Actual |
13609 | 158.00 | 2022-08-22 | 92 | 7 | 3 | Actual |
13610 | 38.00 | 2022-08-22 | 94 | 7 | 3 | Actual |
13611 | 4.00 | 2022-08-22 | 96 | 7 | 3 | Actual |
13612 | 25753.00 | 2022-08-22 | 100 | 7 | 3 | Actual |
14506 | 89580.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
14507 | 7353.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
14508 | 5515.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
14509 | 784.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
14510 | 713.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
14511 | 364.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
14512 | 280.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
14513 | 78.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
14514 | 109.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
14515 | 546.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
14522 | 85.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
6782 | 267.00 | 2022-02-22 | 89 | 1 | 3 | Actual |
6783 | 409.00 | 2022-02-22 | 90 | 1 | 3 | Actual |
6784 | -327.00 | 2022-02-22 | 91 | 1 | 3 | Actual |
6785 | 546.00 | 2022-02-22 | 92 | 1 | 3 | Actual |
6786 | 256.00 | 2022-02-22 | 94 | 1 | 3 | Actual |
6787 | 13.00 | 2022-02-22 | 96 | 1 | 3 | Actual |
6788 | 50131.00 | 2022-02-22 | 12 | 2 | 3 | Actual |
6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-02-22 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-02-22 | 56 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-02-22 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-02-22 | 61 | 6 | 3 | Actual |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-02-22 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-02-22 | 63 | 6 | 3 | Actual |
6805 | 180.00 | 2022-02-22 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-22 | 65 | 6 | 3 | Budget |
6807 | 164.00 | 2022-02-22 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-22 | 66 | 6 | 3 | Budget |
6809 | 100.00 | 2022-02-22 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-22 | 67 | 6 | 3 | Actual |
6811 | 64.00 | 2022-02-22 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-22 | 68 | 6 | 3 | Budget |
6813 | 18.00 | 2022-02-22 | 69 | 6 | 3 | Actual |
6814 | 40.00 | 2022-02-22 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-02-22 | 71 | 6 | 3 | Budget |
6816 | 200.00 | 2022-02-22 | 72 | 6 | 3 | Budget |
6817 | 74.00 | 2022-02-22 | 72 | 6 | 3 | Actual |
6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
6827 | 114.00 | 2022-02-22 | 78 | 6 | 3 | Actual |
6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
14525 | 236.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
14527 | 246.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
14528 | 378.00 | 2022-09-22 | 90 | 1 | 3 | Actual |
14529 | -302.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
14530 | 504.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
14531 | 127.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
14532 | 14.00 | 2022-09-22 | 96 | 1 | 3 | Actual |
14533 | 198926.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
14534 | 30140.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
14535 | 32181.00 | 2022-09-22 | 54 | 6 | 3 | Actual |
14536 | 143041.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
14537 | 30140.00 | 2022-09-22 | 57 | 6 | 3 | Actual |
14538 | 67095.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
14539 | 6884.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
14540 | 5507.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
14541 | 12056.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
14542 | 726.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
14543 | 660.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
14544 | 341.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
14545 | 253.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
14546 | 73.00 | 2022-09-22 | 69 | 6 | 3 | Actual |
14547 | 114.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
14548 | 1205.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
14549 | 471.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
14553 | 285.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
14554 | 1108.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
14556 | 68.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
14557 | 237.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
14559 | 190.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
14561 | 200.00 | 2022-09-22 | 89 | 6 | 3 | Actual |
14562 | 306.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
14563 | -245.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
14564 | 409.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
14565 | 18744.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
14566 | 11.00 | 2022-09-22 | 96 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
14568 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
14569 | 602808.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
14570 | 1006243.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
14571 | 695179.00 | 2022-09-22 | 6 | 7 | 3 | Actual |
14572 | 23519.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
14573 | 13903.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
14574 | 111576.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-09-22 | 14 | 7 | 3 | Actual |
14576 | 151549.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
14577 | 17836.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
14578 | 56836.00 | 2022-09-22 | 19 | 7 | 3 | Actual |
14579 | 18549.00 | 2022-09-22 | 20 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
14581 | 15147.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
14582 | 6318.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
14583 | 29444.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
14584 | 29433.00 | 2022-09-22 | 28 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
14586 | 65396.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
14587 | 45018.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
14588 | 36363.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-22 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-22 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-02-22 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-02-22 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-22 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-02-22 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-22 | 97 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-22 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-02-22 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-22 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-02-22 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-02-22 | 6 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-02-22 | 7 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-22 | 8 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-22 | 13 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-22 | 14 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-22 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-02-22 | 18 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-02-22 | 19 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-02-22 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-02-22 | 21 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-02-22 | 22 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-22 | 23 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-02-22 | 24 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-02-22 | 28 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-22 | 29 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-02-22 | 31 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-02-22 | 32 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-22 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-02-22 | 34 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-02-22 | 35 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-02-22 | 37 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-02-22 | 38 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-02-22 | 39 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-02-22 | 40 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-22 | 43 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-22 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-02-22 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
6881 | 480.00 | 2022-02-22 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-02-22 | 61 | 7 | 3 | Actual |
6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-22 | 62 | 7 | 3 | Actual |
6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-22 | 65 | 7 | 3 | Budget |
6887 | 67.00 | 2022-02-22 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-02-22 | 66 | 7 | 3 | Budget |
6889 | 35.00 | 2022-02-22 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-02-22 | 67 | 7 | 3 | Budget |
6891 | 26.00 | 2022-02-22 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-22 | 68 | 7 | 3 | Budget |
6893 | 7.00 | 2022-02-22 | 69 | 7 | 3 | Actual |
6894 | 30.00 | 2022-02-22 | 71 | 7 | 3 | Budget |
6895 | 8.00 | 2022-02-22 | 71 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
33711 | 92888.00 | 2024-03-24 | 39 | 7 | 3 | Actual |
33712 | 52611.00 | 2024-03-24 | 40 | 7 | 3 | Actual |
33713 | -120253.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
33714 | 79019.00 | 2024-03-24 | 46 | 7 | 3 | Actual |
33715 | 18113.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
33717 | 1673.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
33718 | 304.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
33720 | 139.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
33721 | 105.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
33722 | 30.00 | 2024-03-24 | 69 | 7 | 3 | Actual |
33723 | 44.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
33736 | 82.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
33737 | 126.00 | 2024-03-24 | 90 | 7 | 3 | Actual |
33738 | -101.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
33739 | 168.00 | 2024-03-24 | 92 | 7 | 3 | Actual |
33740 | 11.00 | 2024-03-24 | 94 | 7 | 3 | Actual |
33741 | 5.00 | 2024-03-24 | 96 | 7 | 3 | Actual |
33742 | 37226.00 | 2024-03-24 | 100 | 7 | 3 | Actual |
34773 | 74382.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
34774 | 7632.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
34776 | 1007.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
34777 | 916.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
34779 | 347.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
34780 | 101.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
34794 | 421.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
34795 | 646.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
34796 | -517.00 | 2024-04-22 | 91 | 1 | 3 | Actual |
34797 | 862.00 | 2024-04-22 | 92 | 1 | 3 | Actual |
34798 | 54.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
34799 | 22.00 | 2024-04-22 | 96 | 1 | 3 | Actual |
34800 | 109897.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
34801 | 6660.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
34802 | 9990.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
34803 | 338.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
34804 | 99475.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
34805 | 4995.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
34806 | 44436.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
34807 | 4559.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
34808 | 4559.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
34809 | 12488.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
34810 | 935.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
34811 | 850.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
34812 | 420.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
34813 | 315.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
34814 | 94.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
34815 | 137.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
34816 | 749.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
34829 | 248.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
34830 | 382.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
34831 | -306.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
34832 | 509.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
34833 | 2318.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
34834 | 14.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
34835 | 747.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
34836 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
34837 | 333023.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
34838 | 485212.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
34839 | 408288.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
34840 | 13052.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
34841 | 8165.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
34842 | 57568.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
34843 | 43278.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
34844 | 87373.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
34845 | 24696.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
34846 | 78696.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
34847 | 26918.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
34848 | 110254.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
34849 | 21397.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
34850 | 8835.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
34851 | 47938.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
34852 | 41929.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
34854 | 114312.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
34855 | 60045.00 | 2024-04-22 | 32 | 7 | 3 | Actual |
34856 | 43636.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
34858 | 199433.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
34859 | 183434.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
34860 | 66765.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
34862 | 61189.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
34863 | 112456.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
34864 | 98494.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
34865 | 19665.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
34866 | 2219.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
34867 | 1009.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
34868 | 212.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
14589 | 47202.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
14592 | 47781.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
14593 | 60677.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
14596 | 263191.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
Generated 2024-09-21 03:09:51.845 UTC