[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2535 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28157 | 138122.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
28158 | 89319.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
28159 | 165747.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
28160 | 19756.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
28161 | 62956.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
28162 | 19558.00 | 2023-10-23 | 20 | 7 | 4 | Actual |
28163 | 82217.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
28164 | 16779.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
28165 | 6928.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
28166 | 35841.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
28167 | 28213.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
28168 | 271746.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
28169 | 82051.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
28170 | 48951.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
28171 | 39512.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
28172 | 59300.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
28173 | 299473.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
28174 | 262175.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
28175 | 48071.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
28176 | 77407.00 | 2023-10-23 | 39 | 7 | 4 | Actual |
28177 | 41173.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
28178 | 870766.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
28179 | 492345.00 | 2023-10-23 | 46 | 7 | 4 | Actual |
28180 | 31035.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
29242 | 81144.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
29243 | 9158.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
29244 | 7493.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
29245 | 1458.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
29246 | 1326.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
29247 | 666.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
29248 | 486.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
29249 | 146.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
29250 | 210.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
29263 | 319.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
29264 | 491.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
29265 | -393.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
29266 | 655.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
29267 | 389.00 | 2023-11-22 | 94 | 1 | 4 | Actual |
29268 | 18.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
29269 | 127759.00 | 2023-11-22 | 12 | 2 | 4 | Actual |
29270 | 7902.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
29271 | 7902.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
29272 | 992.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
29273 | 86562.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
29274 | 11853.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
29275 | 54142.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
29276 | 6666.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
29277 | 4444.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
29278 | 11853.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
29279 | 781.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
29280 | 710.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
29281 | 352.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
29282 | 264.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
29283 | 78.00 | 2023-11-22 | 69 | 6 | 4 | Actual |
29284 | 114.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
29285 | 790.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
29290 | 279.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
29291 | 1062.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
29298 | 180.00 | 2023-11-22 | 89 | 6 | 4 | Actual |
29299 | 277.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
29300 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
29301 | 369.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
29302 | 27110.00 | 2023-11-22 | 94 | 6 | 4 | Actual |
29303 | 11.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
29304 | 834.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
29305 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
29306 | 395131.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
29307 | 636956.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
29308 | 943993.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
29309 | 30458.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
29310 | 18879.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
29311 | 137351.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
29312 | 101007.00 | 2023-11-22 | 14 | 7 | 4 | Actual |
29313 | 205790.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
29314 | 19756.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
29315 | 62956.00 | 2023-11-22 | 19 | 7 | 4 | Actual |
29316 | 19360.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
29317 | 75343.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
29318 | 16948.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
29319 | 6928.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
29320 | 35124.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
29321 | 34170.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
29322 | 268998.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
29323 | 65895.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
29324 | 43918.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
29325 | 37210.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
29326 | 62775.00 | 2023-11-22 | 34 | 7 | 4 | Actual |
29327 | 141065.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
29328 | 126958.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
29329 | 47100.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
29330 | 70964.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
29331 | 49866.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
29332 | 900043.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
29333 | 558925.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
29334 | 30721.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
38397 | 188.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
38399 | 195.00 | 2024-07-23 | 89 | 6 | 4 | Actual |
38400 | 300.00 | 2024-07-23 | 90 | 6 | 4 | Actual |
38401 | -240.00 | 2024-07-23 | 91 | 6 | 4 | Actual |
38402 | 400.00 | 2024-07-23 | 92 | 6 | 4 | Actual |
38403 | 36884.00 | 2024-07-23 | 94 | 6 | 4 | Actual |
38404 | 11.00 | 2024-07-23 | 96 | 6 | 4 | Actual |
38405 | 1059.00 | 2024-07-23 | 97 | 6 | 4 | Actual |
38406 | 63000.00 | 2024-07-23 | 99 | 6 | 4 | Actual |
38407 | 532500.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
38408 | 732890.00 | 2024-07-23 | 4 | 7 | 4 | Actual |
38409 | 831114.00 | 2024-07-23 | 6 | 7 | 4 | Actual |
38410 | 23188.00 | 2024-07-23 | 7 | 7 | 4 | Actual |
38411 | 16622.00 | 2024-07-23 | 8 | 7 | 4 | Actual |
38412 | 137133.00 | 2024-07-23 | 13 | 7 | 4 | Actual |
38413 | 91422.00 | 2024-07-23 | 14 | 7 | 4 | Actual |
38414 | 159573.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
38415 | 19756.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
38416 | 62956.00 | 2024-07-23 | 19 | 7 | 4 | Actual |
38417 | 17780.00 | 2024-07-23 | 20 | 7 | 4 | Actual |
38418 | 89307.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
38419 | 17118.00 | 2024-07-23 | 22 | 7 | 4 | Actual |
38420 | 6998.00 | 2024-07-23 | 23 | 7 | 4 | Actual |
38421 | 33332.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
38422 | 30094.00 | 2024-07-23 | 28 | 7 | 4 | Actual |
38423 | 247038.00 | 2024-07-23 | 29 | 7 | 4 | Actual |
38424 | 71913.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
38425 | 48493.00 | 2024-07-23 | 32 | 7 | 4 | Actual |
38426 | 41046.00 | 2024-07-23 | 33 | 7 | 4 | Actual |
38427 | 56432.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
38428 | 234012.00 | 2024-07-23 | 35 | 7 | 4 | Actual |
38429 | 212597.00 | 2024-07-23 | 37 | 7 | 4 | Actual |
38430 | 50013.00 | 2024-07-23 | 38 | 7 | 4 | Actual |
38431 | 69666.00 | 2024-07-23 | 39 | 7 | 4 | Actual |
38432 | 43918.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
38433 | 98718.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
38434 | 1175555.00 | 2024-07-23 | 46 | 7 | 4 | Actual |
38435 | 30094.00 | 2024-07-23 | 100 | 7 | 4 | Actual |
39380 | 1457.80 | 2024-08-21 | 85 | 7 | 4 | Actual |
39381 | -13120.20 | 2024-08-21 | 92 | 7 | 4 | Actual |
39382 | 14578.00 | 2024-08-21 | 93 | 7 | 4 | Actual |
3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
3653 | 200.00 | 2021-11-22 | 83 | 6 | 4 | Budget |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
3660 | 132.00 | 2021-11-22 | 89 | 6 | 4 | Actual |
3661 | 203.00 | 2021-11-22 | 90 | 6 | 4 | Actual |
3662 | -162.00 | 2021-11-22 | 91 | 6 | 4 | Actual |
3663 | 271.00 | 2021-11-22 | 92 | 6 | 4 | Actual |
3664 | 5821.00 | 2021-11-22 | 94 | 6 | 4 | Actual |
3665 | 7.00 | 2021-11-22 | 96 | 6 | 4 | Actual |
3666 | 166.00 | 2021-11-22 | 97 | 6 | 4 | Actual |
3667 | 63000.00 | 2021-11-22 | 99 | 6 | 4 | Actual |
3668 | 197774.00 | 2021-11-22 | 101 | 6 | 4 | Actual |
3669 | 217600.00 | 2021-11-22 | 101 | 6 | 4 | Budget |
3670 | 286328.00 | 2021-11-22 | 4 | 7 | 4 | Actual |
3671 | 303211.00 | 2021-11-22 | 6 | 7 | 4 | Actual |
3672 | 9600.00 | 2021-11-22 | 7 | 7 | 4 | Actual |
3673 | 6064.00 | 2021-11-22 | 8 | 7 | 4 | Actual |
3674 | 47301.00 | 2021-11-22 | 13 | 7 | 4 | Actual |
3675 | 30927.00 | 2021-11-22 | 14 | 7 | 4 | Actual |
3676 | 62461.00 | 2021-11-22 | 15 | 7 | 4 | Actual |
3677 | 10976.00 | 2021-11-22 | 18 | 7 | 4 | Actual |
3678 | 34976.00 | 2021-11-22 | 19 | 7 | 4 | Actual |
3679 | 10756.00 | 2021-11-22 | 20 | 7 | 4 | Actual |
3680 | 43841.00 | 2021-11-22 | 21 | 7 | 4 | Actual |
3681 | 9321.00 | 2021-11-22 | 22 | 7 | 4 | Actual |
3682 | 3888.00 | 2021-11-22 | 23 | 7 | 4 | Actual |
3683 | 19513.00 | 2021-11-22 | 24 | 7 | 4 | Actual |
3684 | 17241.00 | 2021-11-22 | 28 | 7 | 4 | Actual |
3685 | 160116.00 | 2021-11-22 | 29 | 7 | 4 | Actual |
3686 | 42249.00 | 2021-11-22 | 31 | 7 | 4 | Actual |
3687 | 26686.00 | 2021-11-22 | 32 | 7 | 4 | Actual |
3688 | 22803.00 | 2021-11-22 | 33 | 7 | 4 | Actual |
3689 | 19314.00 | 2021-11-22 | 34 | 7 | 4 | Actual |
3690 | 55224.00 | 2021-11-22 | 35 | 7 | 4 | Actual |
3691 | 44341.00 | 2021-11-22 | 37 | 7 | 4 | Actual |
3692 | 25896.00 | 2021-11-22 | 38 | 7 | 4 | Actual |
3693 | 48991.00 | 2021-11-22 | 39 | 7 | 4 | Actual |
3694 | 25161.00 | 2021-11-22 | 40 | 7 | 4 | Actual |
3695 | 411346.00 | 2021-11-22 | 43 | 7 | 4 | Actual |
3696 | 21288.00 | 2021-11-22 | 46 | 7 | 4 | Actual |
3697 | 19157.00 | 2021-11-22 | 100 | 7 | 4 | Actual |
4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
4681 | 3561.00 | 2021-12-23 | 62 | 1 | 4 | Actual |
4682 | 3200.00 | 2021-12-23 | 62 | 1 | 4 | Budget |
4683 | 650.00 | 2021-12-23 | 65 | 1 | 4 | Budget |
4684 | 720.00 | 2021-12-23 | 65 | 1 | 4 | Actual |
4685 | 655.00 | 2021-12-23 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2021-12-23 | 66 | 1 | 4 | Budget |
4687 | 280.00 | 2021-12-23 | 67 | 1 | 4 | Budget |
4688 | 336.00 | 2021-12-23 | 67 | 1 | 4 | Actual |
4689 | 252.00 | 2021-12-23 | 68 | 1 | 4 | Actual |
4690 | 200.00 | 2021-12-23 | 68 | 1 | 4 | Budget |
4691 | 72.00 | 2021-12-23 | 69 | 1 | 4 | Actual |
4692 | 120.00 | 2021-12-23 | 71 | 1 | 4 | Actual |
4693 | 110.00 | 2021-12-23 | 71 | 1 | 4 | Budget |
4694 | 400.00 | 2021-12-23 | 73 | 1 | 4 | Budget |
4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
4703 | 303.00 | 2021-12-23 | 78 | 1 | 4 | Actual |
4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
4708 | 68.00 | 2021-12-23 | 82 | 1 | 4 | Actual |
4709 | 70.00 | 2021-12-23 | 82 | 1 | 4 | Budget |
4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
4715 | 192.00 | 2021-12-23 | 85 | 1 | 4 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
4718 | 192.00 | 2021-12-23 | 89 | 1 | 4 | Actual |
4719 | 295.00 | 2021-12-23 | 90 | 1 | 4 | Actual |
4720 | -236.00 | 2021-12-23 | 91 | 1 | 4 | Actual |
4721 | 393.00 | 2021-12-23 | 92 | 1 | 4 | Actual |
4722 | 104.00 | 2021-12-23 | 94 | 1 | 4 | Actual |
4723 | 12.00 | 2021-12-23 | 96 | 1 | 4 | Actual |
4724 | 156941.00 | 2021-12-23 | 12 | 2 | 4 | Actual |
4725 | 19217.00 | 2021-12-23 | 52 | 6 | 4 | Actual |
4726 | 21100.00 | 2021-12-23 | 52 | 6 | 4 | Budget |
4727 | 4100.00 | 2021-12-23 | 53 | 6 | 4 | Budget |
4728 | 4804.00 | 2021-12-23 | 53 | 6 | 4 | Actual |
4729 | 7.00 | 2021-12-23 | 54 | 6 | 4 | Actual |
4730 | 0.00 | 2021-12-23 | 54 | 6 | 4 | Budget |
4731 | 161200.00 | 2021-12-23 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2021-12-23 | 56 | 6 | 4 | Actual |
4733 | 12010.00 | 2021-12-23 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2021-12-23 | 57 | 6 | 4 | Budget |
4735 | 29760.00 | 2021-12-23 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-23 | 60 | 6 | 4 | Budget |
4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
4739 | 1488.00 | 2021-12-23 | 62 | 6 | 4 | Actual |
4740 | 1600.00 | 2021-12-23 | 62 | 6 | 4 | Budget |
4741 | 10200.00 | 2021-12-23 | 63 | 6 | 4 | Budget |
4742 | 19217.00 | 2021-12-23 | 63 | 6 | 4 | Actual |
4743 | 360.00 | 2021-12-23 | 65 | 6 | 4 | Actual |
4744 | 380.00 | 2021-12-23 | 65 | 6 | 4 | Budget |
4745 | 380.00 | 2021-12-23 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2021-12-23 | 66 | 6 | 4 | Actual |
4747 | 176.00 | 2021-12-23 | 67 | 6 | 4 | Actual |
4748 | 200.00 | 2021-12-23 | 67 | 6 | 4 | Budget |
4749 | 100.00 | 2021-12-23 | 68 | 6 | 4 | Budget |
4750 | 128.00 | 2021-12-23 | 68 | 6 | 4 | Actual |
4751 | 36.00 | 2021-12-23 | 69 | 6 | 4 | Actual |
4752 | 64.00 | 2021-12-23 | 71 | 6 | 4 | Actual |
4753 | 60.00 | 2021-12-23 | 71 | 6 | 4 | Budget |
4754 | 380.00 | 2021-12-23 | 72 | 6 | 4 | Budget |
4755 | 480.00 | 2021-12-23 | 72 | 6 | 4 | Actual |
4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
13701 | 31058.00 | 2022-08-22 | 40 | 7 | 4 | Actual |
13702 | 350000.00 | 2022-08-22 | 42 | 7 | 4 | Actual |
13703 | -152831.00 | 2022-08-22 | 43 | 7 | 4 | Actual |
13704 | 658743.00 | 2022-08-22 | 45 | 7 | 4 | Actual |
13705 | 136058.00 | 2022-08-22 | 46 | 7 | 4 | Actual |
13706 | 21055.00 | 2022-08-22 | 100 | 7 | 4 | Actual |
14625 | 47499.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
14626 | 3899.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
14627 | 2924.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
14628 | 414.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
14629 | 376.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
14630 | 203.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
14631 | 152.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
14632 | 41.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
14633 | 66.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
14635 | 218.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
14638 | 226.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
14641 | 60.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
14642 | 209.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
14644 | 168.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
14646 | 281.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
14647 | 432.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
14648 | -346.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
14649 | 577.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
14650 | 288.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
14651 | 13.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
14652 | 138047.00 | 2022-09-22 | 12 | 2 | 4 | Actual |
14653 | 9102.00 | 2022-09-22 | 52 | 6 | 4 | Actual |
14654 | 40959.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
14655 | 8860.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
14656 | 120570.00 | 2022-09-22 | 56 | 6 | 4 | Actual |
14657 | 34283.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
14658 | 3517.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
14659 | 2462.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
14660 | 14791.00 | 2022-09-22 | 63 | 6 | 4 | Actual |
14661 | 351.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
14662 | 319.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
14663 | 164.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
14664 | 123.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
14665 | 35.00 | 2022-09-22 | 69 | 6 | 4 | Actual |
14666 | 53.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
14667 | 592.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
14669 | 230.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
14672 | 147.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
14673 | 553.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
14675 | 33.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
14678 | 91.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
14680 | 142.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
14681 | 218.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
14682 | -174.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
14683 | 291.00 | 2022-09-22 | 92 | 6 | 4 | Actual |
14684 | 25826.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
14685 | 9.00 | 2022-09-22 | 96 | 6 | 4 | Actual |
14686 | 1324.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
14687 | 63000.00 | 2022-09-22 | 99 | 6 | 4 | Actual |
14688 | 455103.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
14689 | 619519.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
14690 | 492872.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
14691 | 15756.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
14692 | 9857.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
14693 | 70973.00 | 2022-09-22 | 13 | 7 | 4 | Actual |
14694 | 48301.00 | 2022-09-22 | 14 | 7 | 4 | Actual |
14695 | 99560.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
14696 | 14268.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
14697 | 45468.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
14698 | 15266.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
14699 | 58943.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
14700 | 12363.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
14701 | 5054.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
14702 | 25367.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
14703 | 22187.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
14704 | 194274.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
14705 | 57680.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
14706 | 34692.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
14707 | 27428.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
14708 | 36916.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
14709 | 245281.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
14710 | 195523.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
14711 | 38575.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
14712 | 52187.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
14713 | 32379.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
14714 | 430024.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
14715 | 281375.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
14716 | 23093.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
15604 | 53563.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
15605 | 4946.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
15606 | 2748.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
15607 | 346.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
15608 | 315.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
15609 | 169.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
15610 | 127.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
15611 | 35.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
15612 | 55.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
15621 | 183.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
15625 | 233.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
15626 | 358.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
15627 | -286.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
15628 | 478.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
15629 | 262.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
15630 | 13.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
15631 | 40174.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
15632 | 10480.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
15633 | 3930.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
4766 | 650.00 | 2021-12-23 | 80 | 6 | 4 | Budget |
4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
4770 | 50.00 | 2021-12-23 | 82 | 6 | 4 | Budget |
4771 | 51.00 | 2021-12-23 | 82 | 6 | 4 | Actual |
4772 | 178.00 | 2021-12-23 | 83 | 6 | 4 | Actual |
4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
4776 | 142.00 | 2021-12-23 | 85 | 6 | 4 | Actual |
4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
4780 | 150.00 | 2021-12-23 | 89 | 6 | 4 | Actual |
4781 | 230.00 | 2021-12-23 | 90 | 6 | 4 | Actual |
4782 | -184.00 | 2021-12-23 | 91 | 6 | 4 | Actual |
4783 | 307.00 | 2021-12-23 | 92 | 6 | 4 | Actual |
4784 | 15209.00 | 2021-12-23 | 94 | 6 | 4 | Actual |
4785 | 8.00 | 2021-12-23 | 96 | 6 | 4 | Actual |
4786 | 447.00 | 2021-12-23 | 97 | 6 | 4 | Actual |
4787 | 63000.00 | 2021-12-23 | 99 | 6 | 4 | Actual |
4788 | 528500.00 | 2021-12-23 | 101 | 6 | 4 | Budget |
4789 | 480434.00 | 2021-12-23 | 101 | 6 | 4 | Actual |
4790 | 767578.00 | 2021-12-23 | 4 | 7 | 4 | Actual |
4791 | 385046.00 | 2021-12-23 | 6 | 7 | 4 | Actual |
4792 | 13605.00 | 2021-12-23 | 7 | 7 | 4 | Actual |
4793 | 7700.00 | 2021-12-23 | 8 | 7 | 4 | Actual |
4794 | 55446.00 | 2021-12-23 | 13 | 7 | 4 | Actual |
4795 | 34654.00 | 2021-12-23 | 14 | 7 | 4 | Actual |
4796 | 80859.00 | 2021-12-23 | 15 | 7 | 4 | Actual |
4797 | 10976.00 | 2021-12-23 | 18 | 7 | 4 | Actual |
4798 | 34976.00 | 2021-12-23 | 19 | 7 | 4 | Actual |
4799 | 10866.00 | 2021-12-23 | 20 | 7 | 4 | Actual |
4800 | 58455.00 | 2021-12-23 | 21 | 7 | 4 | Actual |
4801 | 9510.00 | 2021-12-23 | 22 | 7 | 4 | Actual |
4802 | 3849.00 | 2021-12-23 | 23 | 7 | 4 | Actual |
4803 | 19314.00 | 2021-12-23 | 24 | 7 | 4 | Actual |
4804 | 17067.00 | 2021-12-23 | 28 | 7 | 4 | Actual |
4805 | 140292.00 | 2021-12-23 | 29 | 7 | 4 | Actual |
4806 | 50439.00 | 2021-12-23 | 31 | 7 | 4 | Actual |
4807 | 22874.00 | 2021-12-23 | 32 | 7 | 4 | Actual |
4808 | 20672.00 | 2021-12-23 | 33 | 7 | 4 | Actual |
4809 | 24527.00 | 2021-12-23 | 34 | 7 | 4 | Actual |
4810 | 153560.00 | 2021-12-23 | 35 | 7 | 4 | Actual |
4811 | 144913.00 | 2021-12-23 | 37 | 7 | 4 | Actual |
4812 | 24278.00 | 2021-12-23 | 38 | 7 | 4 | Actual |
4813 | 51937.00 | 2021-12-23 | 39 | 7 | 4 | Actual |
4814 | 24907.00 | 2021-12-23 | 40 | 7 | 4 | Actual |
4815 | 731588.00 | 2021-12-23 | 43 | 7 | 4 | Actual |
4816 | 224783.00 | 2021-12-23 | 46 | 7 | 4 | Actual |
4817 | 17938.00 | 2021-12-23 | 100 | 7 | 4 | Actual |
5803 | 48960.00 | 2022-01-22 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-01-22 | 60 | 1 | 4 | Budget |
5805 | 4900.00 | 2022-01-22 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-01-22 | 61 | 1 | 4 | Actual |
5807 | 3200.00 | 2022-01-22 | 62 | 1 | 4 | Budget |
5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
5809 | 600.00 | 2022-01-22 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-01-22 | 65 | 1 | 4 | Budget |
5811 | 546.00 | 2022-01-22 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-01-22 | 66 | 1 | 4 | Budget |
5813 | 288.00 | 2022-01-22 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-01-22 | 67 | 1 | 4 | Budget |
5815 | 200.00 | 2022-01-22 | 68 | 1 | 4 | Budget |
5816 | 216.00 | 2022-01-22 | 68 | 1 | 4 | Actual |
5817 | 60.00 | 2022-01-22 | 69 | 1 | 4 | Actual |
5818 | 60.00 | 2022-01-22 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-01-22 | 71 | 1 | 4 | Budget |
5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
5821 | 400.00 | 2022-01-22 | 73 | 1 | 4 | Budget |
5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
Generated 2024-09-21 20:17:46.405 UTC