[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 2750 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29305 | 63000.00 | 2023-11-20 | 99 | 6 | 4 | Actual |
29306 | 395131.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
13701 | 31058.00 | 2022-08-20 | 40 | 7 | 4 | Actual |
13702 | 350000.00 | 2022-08-20 | 42 | 7 | 4 | Actual |
13703 | -152831.00 | 2022-08-20 | 43 | 7 | 4 | Actual |
13704 | 658743.00 | 2022-08-20 | 45 | 7 | 4 | Actual |
13705 | 136058.00 | 2022-08-20 | 46 | 7 | 4 | Actual |
13706 | 21055.00 | 2022-08-20 | 100 | 7 | 4 | Actual |
14625 | 47499.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
14626 | 3899.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
14627 | 2924.00 | 2022-09-20 | 62 | 1 | 4 | Actual |
14628 | 414.00 | 2022-09-20 | 65 | 1 | 4 | Actual |
14629 | 376.00 | 2022-09-20 | 66 | 1 | 4 | Actual |
14630 | 203.00 | 2022-09-20 | 67 | 1 | 4 | Actual |
14631 | 152.00 | 2022-09-20 | 68 | 1 | 4 | Actual |
14632 | 41.00 | 2022-09-20 | 69 | 1 | 4 | Actual |
14633 | 66.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
14634 | 307.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
14635 | 218.00 | 2022-09-20 | 74 | 1 | 4 | Actual |
14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
14637 | 714.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
14638 | 226.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
14639 | 931.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
14640 | 577.00 | 2022-09-20 | 81 | 1 | 4 | Actual |
14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
14642 | 209.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
14644 | 168.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
14646 | 281.00 | 2022-09-20 | 89 | 1 | 4 | Actual |
14647 | 432.00 | 2022-09-20 | 90 | 1 | 4 | Actual |
14648 | -346.00 | 2022-09-20 | 91 | 1 | 4 | Actual |
14649 | 577.00 | 2022-09-20 | 92 | 1 | 4 | Actual |
14650 | 288.00 | 2022-09-20 | 94 | 1 | 4 | Actual |
14651 | 13.00 | 2022-09-20 | 96 | 1 | 4 | Actual |
14652 | 138047.00 | 2022-09-20 | 12 | 2 | 4 | Actual |
14653 | 9102.00 | 2022-09-20 | 52 | 6 | 4 | Actual |
14654 | 40959.00 | 2022-09-20 | 53 | 6 | 4 | Actual |
14655 | 8860.00 | 2022-09-20 | 54 | 6 | 4 | Actual |
14656 | 120570.00 | 2022-09-20 | 56 | 6 | 4 | Actual |
14657 | 34283.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
14658 | 3517.00 | 2022-09-20 | 61 | 6 | 4 | Actual |
14659 | 2462.00 | 2022-09-20 | 62 | 6 | 4 | Actual |
14660 | 14791.00 | 2022-09-20 | 63 | 6 | 4 | Actual |
14661 | 351.00 | 2022-09-20 | 65 | 6 | 4 | Actual |
14662 | 319.00 | 2022-09-20 | 66 | 6 | 4 | Actual |
14663 | 164.00 | 2022-09-20 | 67 | 6 | 4 | Actual |
14664 | 123.00 | 2022-09-20 | 68 | 6 | 4 | Actual |
14665 | 35.00 | 2022-09-20 | 69 | 6 | 4 | Actual |
14666 | 53.00 | 2022-09-20 | 71 | 6 | 4 | Actual |
14667 | 592.00 | 2022-09-20 | 72 | 6 | 4 | Actual |
14668 | 235.00 | 2022-09-20 | 73 | 6 | 4 | Actual |
14669 | 230.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
14670 | 2606.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
14671 | 515.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
14672 | 147.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
14676 | 114.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
14679 | 527.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
14680 | 142.00 | 2022-09-20 | 89 | 6 | 4 | Actual |
14681 | 218.00 | 2022-09-20 | 90 | 6 | 4 | Actual |
14682 | -174.00 | 2022-09-20 | 91 | 6 | 4 | Actual |
29307 | 636956.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
29308 | 943993.00 | 2023-11-20 | 6 | 7 | 4 | Actual |
29309 | 30458.00 | 2023-11-20 | 7 | 7 | 4 | Actual |
29310 | 18879.00 | 2023-11-20 | 8 | 7 | 4 | Actual |
29311 | 137351.00 | 2023-11-20 | 13 | 7 | 4 | Actual |
29312 | 101007.00 | 2023-11-20 | 14 | 7 | 4 | Actual |
29313 | 205790.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
29314 | 19756.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
29315 | 62956.00 | 2023-11-20 | 19 | 7 | 4 | Actual |
29316 | 19360.00 | 2023-11-20 | 20 | 7 | 4 | Actual |
29317 | 75343.00 | 2023-11-20 | 21 | 7 | 4 | Actual |
29318 | 16948.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
29319 | 6928.00 | 2023-11-20 | 23 | 7 | 4 | Actual |
29320 | 35124.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
29321 | 34170.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
29322 | 268998.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
29323 | 65895.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
29324 | 43918.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
29325 | 37210.00 | 2023-11-20 | 33 | 7 | 4 | Actual |
29326 | 62775.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
29327 | 141065.00 | 2023-11-20 | 35 | 7 | 4 | Actual |
29328 | 126958.00 | 2023-11-20 | 37 | 7 | 4 | Actual |
29329 | 47100.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
29330 | 70964.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
29331 | 49866.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
29332 | 900043.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
29333 | 558925.00 | 2023-11-20 | 46 | 7 | 4 | Actual |
29334 | 30721.00 | 2023-11-20 | 100 | 7 | 4 | Actual |
8158 | 420632.00 | 2022-03-23 | 4 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-03-23 | 6 | 7 | 4 | Actual |
8160 | 11268.00 | 2022-03-23 | 7 | 7 | 4 | Actual |
8161 | 7731.00 | 2022-03-23 | 8 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-03-23 | 13 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-03-23 | 14 | 7 | 4 | Actual |
8164 | 71903.00 | 2022-03-23 | 15 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-03-23 | 18 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-03-23 | 19 | 7 | 4 | Actual |
8167 | 10097.00 | 2022-03-23 | 20 | 7 | 4 | Actual |
8168 | 55018.00 | 2022-03-23 | 21 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-03-23 | 22 | 7 | 4 | Actual |
8170 | 3888.00 | 2022-03-23 | 23 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-03-23 | 24 | 7 | 4 | Actual |
8172 | 18112.00 | 2022-03-23 | 28 | 7 | 4 | Actual |
8173 | 149442.00 | 2022-03-23 | 29 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-03-23 | 31 | 7 | 4 | Actual |
8175 | 27957.00 | 2022-03-23 | 32 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-03-23 | 33 | 7 | 4 | Actual |
8177 | 25436.00 | 2022-03-23 | 34 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-03-23 | 35 | 7 | 4 | Actual |
8179 | 106273.00 | 2022-03-23 | 37 | 7 | 4 | Actual |
8180 | 25087.00 | 2022-03-23 | 38 | 7 | 4 | Actual |
8181 | 43173.00 | 2022-03-23 | 39 | 7 | 4 | Actual |
8182 | 26432.00 | 2022-03-23 | 40 | 7 | 4 | Actual |
8183 | 302470.00 | 2022-03-23 | 43 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-03-23 | 46 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-03-23 | 100 | 7 | 4 | Actual |
9169 | 45100.00 | 2022-04-20 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-04-20 | 60 | 1 | 4 | Actual |
9171 | 3449.00 | 2022-04-20 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-04-20 | 61 | 1 | 4 | Budget |
9173 | 3400.00 | 2022-04-20 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-04-20 | 62 | 1 | 4 | Actual |
9175 | 440.00 | 2022-04-20 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-04-20 | 65 | 1 | 4 | Budget |
9177 | 400.00 | 2022-04-20 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-04-20 | 66 | 1 | 4 | Budget |
9179 | 280.00 | 2022-04-20 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-04-20 | 67 | 1 | 4 | Actual |
9181 | 165.00 | 2022-04-20 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-04-20 | 68 | 1 | 4 | Budget |
9183 | 44.00 | 2022-04-20 | 69 | 1 | 4 | Actual |
9184 | 80.00 | 2022-04-20 | 71 | 1 | 4 | Budget |
9185 | 55.00 | 2022-04-20 | 71 | 1 | 4 | Actual |
9186 | 357.00 | 2022-04-20 | 73 | 1 | 4 | Actual |
9187 | 500.00 | 2022-04-20 | 73 | 1 | 4 | Budget |
9188 | 200.00 | 2022-04-20 | 74 | 1 | 4 | Budget |
9189 | 167.00 | 2022-04-20 | 74 | 1 | 4 | Actual |
9190 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
9192 | 1000.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
9194 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-04-20 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
32688 | 75340.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
32689 | 138977.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
32690 | 19756.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
32691 | 62956.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
32692 | 19360.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
32693 | 87250.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
32694 | 16779.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
32695 | 7068.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
32696 | 36558.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
32697 | 29781.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
32698 | 268998.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
32699 | 85147.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
32700 | 48493.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
32701 | 37210.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
32702 | 49154.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
32703 | 111110.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
32704 | 102856.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
32705 | 50984.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
32706 | 78955.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
32707 | 43461.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
32708 | 232402.00 | 2024-02-20 | 43 | 7 | 4 | Actual |
32709 | 796501.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
32710 | 29781.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
33743 | 77004.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
33744 | 8691.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
33745 | 4740.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
33746 | 918.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
33747 | 835.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
33748 | 432.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
33749 | 324.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
33750 | 92.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
33751 | 140.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
33752 | 655.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
33753 | 376.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
33757 | 1776.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
33758 | 1099.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
33764 | 309.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
33765 | 475.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
33766 | -380.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
33767 | 633.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
33768 | 384.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
33769 | 18.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
33770 | 102885.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
33771 | 10064.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
33773 | 31.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
33777 | 6853.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
33778 | 6230.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
33779 | 10064.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
33780 | 1056.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
33781 | 960.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
33782 | 468.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
33783 | 360.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-04-20 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-04-20 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-04-20 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-04-20 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-04-20 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-04-20 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-04-20 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-04-20 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-04-20 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-04-20 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-04-20 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-04-20 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-04-20 | 56 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-04-20 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-04-20 | 57 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-04-20 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-20 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-04-20 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-04-20 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-04-20 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-04-20 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-04-20 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-04-20 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-04-20 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-04-20 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-04-20 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-04-20 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-04-20 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-04-20 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-04-20 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-04-20 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-04-20 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-04-20 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-04-20 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-04-20 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-04-20 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-04-20 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-04-20 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-04-20 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
14683 | 291.00 | 2022-09-20 | 92 | 6 | 4 | Actual |
14684 | 25826.00 | 2022-09-20 | 94 | 6 | 4 | Actual |
14685 | 9.00 | 2022-09-20 | 96 | 6 | 4 | Actual |
14686 | 1324.00 | 2022-09-20 | 97 | 6 | 4 | Actual |
14687 | 63000.00 | 2022-09-20 | 99 | 6 | 4 | Actual |
14688 | 455103.00 | 2022-09-20 | 101 | 6 | 4 | Actual |
14689 | 619519.00 | 2022-09-20 | 4 | 7 | 4 | Actual |
14690 | 492872.00 | 2022-09-20 | 6 | 7 | 4 | Actual |
14691 | 15756.00 | 2022-09-20 | 7 | 7 | 4 | Actual |
14692 | 9857.00 | 2022-09-20 | 8 | 7 | 4 | Actual |
14693 | 70973.00 | 2022-09-20 | 13 | 7 | 4 | Actual |
14694 | 48301.00 | 2022-09-20 | 14 | 7 | 4 | Actual |
14695 | 99560.00 | 2022-09-20 | 15 | 7 | 4 | Actual |
14696 | 14268.00 | 2022-09-20 | 18 | 7 | 4 | Actual |
14697 | 45468.00 | 2022-09-20 | 19 | 7 | 4 | Actual |
14698 | 15266.00 | 2022-09-20 | 20 | 7 | 4 | Actual |
14699 | 58943.00 | 2022-09-20 | 21 | 7 | 4 | Actual |
14700 | 12363.00 | 2022-09-20 | 22 | 7 | 4 | Actual |
14701 | 5054.00 | 2022-09-20 | 23 | 7 | 4 | Actual |
14702 | 25367.00 | 2022-09-20 | 24 | 7 | 4 | Actual |
14703 | 22187.00 | 2022-09-20 | 28 | 7 | 4 | Actual |
14704 | 194274.00 | 2022-09-20 | 29 | 7 | 4 | Actual |
14705 | 57680.00 | 2022-09-20 | 31 | 7 | 4 | Actual |
14706 | 34692.00 | 2022-09-20 | 32 | 7 | 4 | Actual |
14707 | 27428.00 | 2022-09-20 | 33 | 7 | 4 | Actual |
14708 | 36916.00 | 2022-09-20 | 34 | 7 | 4 | Actual |
14709 | 245281.00 | 2022-09-20 | 35 | 7 | 4 | Actual |
14710 | 195523.00 | 2022-09-20 | 37 | 7 | 4 | Actual |
14711 | 38575.00 | 2022-09-20 | 38 | 7 | 4 | Actual |
14712 | 52187.00 | 2022-09-20 | 39 | 7 | 4 | Actual |
14713 | 32379.00 | 2022-09-20 | 40 | 7 | 4 | Actual |
14714 | 430024.00 | 2022-09-20 | 43 | 7 | 4 | Actual |
14715 | 281375.00 | 2022-09-20 | 46 | 7 | 4 | Actual |
14716 | 23093.00 | 2022-09-20 | 100 | 7 | 4 | Actual |
15604 | 53563.00 | 2022-10-21 | 60 | 1 | 4 | Actual |
15605 | 4946.00 | 2022-10-21 | 61 | 1 | 4 | Actual |
15606 | 2748.00 | 2022-10-21 | 62 | 1 | 4 | Actual |
15607 | 346.00 | 2022-10-21 | 65 | 1 | 4 | Actual |
15608 | 315.00 | 2022-10-21 | 66 | 1 | 4 | Actual |
15609 | 169.00 | 2022-10-21 | 67 | 1 | 4 | Actual |
15610 | 127.00 | 2022-10-21 | 68 | 1 | 4 | Actual |
15611 | 35.00 | 2022-10-21 | 69 | 1 | 4 | Actual |
15612 | 55.00 | 2022-10-21 | 71 | 1 | 4 | Actual |
15613 | 274.00 | 2022-10-21 | 73 | 1 | 4 | Actual |
15614 | 194.00 | 2022-10-21 | 74 | 1 | 4 | Actual |
15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
15616 | 684.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
15617 | 218.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
15619 | 527.00 | 2022-10-21 | 81 | 1 | 4 | Actual |
15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
15623 | 146.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
15625 | 233.00 | 2022-10-21 | 89 | 1 | 4 | Actual |
15626 | 358.00 | 2022-10-21 | 90 | 1 | 4 | Actual |
15627 | -286.00 | 2022-10-21 | 91 | 1 | 4 | Actual |
15628 | 478.00 | 2022-10-21 | 92 | 1 | 4 | Actual |
15629 | 262.00 | 2022-10-21 | 94 | 1 | 4 | Actual |
15630 | 13.00 | 2022-10-21 | 96 | 1 | 4 | Actual |
15631 | 40174.00 | 2022-10-21 | 12 | 2 | 4 | Actual |
15632 | 10480.00 | 2022-10-21 | 52 | 6 | 4 | Actual |
15633 | 3930.00 | 2022-10-21 | 53 | 6 | 4 | Actual |
15634 | 58.00 | 2022-10-21 | 54 | 6 | 4 | Actual |
15635 | 40461.00 | 2022-10-21 | 56 | 6 | 4 | Actual |
15636 | 6550.00 | 2022-10-21 | 57 | 6 | 4 | Actual |
15637 | 33933.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
15638 | 3481.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
15639 | 3481.00 | 2022-10-21 | 62 | 6 | 4 | Actual |
15640 | 3406.00 | 2022-10-21 | 63 | 6 | 4 | Actual |
15641 | 527.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
15642 | 479.00 | 2022-10-21 | 66 | 6 | 4 | Actual |
15643 | 234.00 | 2022-10-21 | 67 | 6 | 4 | Actual |
15644 | 176.00 | 2022-10-21 | 68 | 6 | 4 | Actual |
15645 | 53.00 | 2022-10-21 | 69 | 6 | 4 | Actual |
15646 | 76.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
15647 | 255.00 | 2022-10-21 | 72 | 6 | 4 | Actual |
15648 | 304.00 | 2022-10-21 | 73 | 6 | 4 | Actual |
15649 | 313.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
15655 | 40.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
15656 | 141.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
15658 | 112.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
15659 | 527.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
15660 | 188.00 | 2022-10-21 | 89 | 6 | 4 | Actual |
15661 | 288.00 | 2022-10-21 | 90 | 6 | 4 | Actual |
15662 | -230.00 | 2022-10-21 | 91 | 6 | 4 | Actual |
15663 | 385.00 | 2022-10-21 | 92 | 6 | 4 | Actual |
15664 | 9222.00 | 2022-10-21 | 94 | 6 | 4 | Actual |
15665 | 9.00 | 2022-10-21 | 96 | 6 | 4 | Actual |
15666 | 409.00 | 2022-10-21 | 97 | 6 | 4 | Actual |
15667 | 63000.00 | 2022-10-21 | 99 | 6 | 4 | Actual |
15668 | 131005.00 | 2022-10-21 | 101 | 6 | 4 | Actual |
15669 | 181153.00 | 2022-10-21 | 4 | 7 | 4 | Actual |
15670 | 480852.00 | 2022-10-21 | 6 | 7 | 4 | Actual |
15671 | 15372.00 | 2022-10-21 | 7 | 7 | 4 | Actual |
15672 | 9617.00 | 2022-10-21 | 8 | 7 | 4 | Actual |
15673 | 73570.00 | 2022-10-21 | 13 | 7 | 4 | Actual |
15674 | 44719.00 | 2022-10-21 | 14 | 7 | 4 | Actual |
15675 | 93285.00 | 2022-10-21 | 15 | 7 | 4 | Actual |
15676 | 14268.00 | 2022-10-21 | 18 | 7 | 4 | Actual |
15677 | 45468.00 | 2022-10-21 | 19 | 7 | 4 | Actual |
15678 | 13126.00 | 2022-10-21 | 20 | 7 | 4 | Actual |
15679 | 61920.00 | 2022-10-21 | 21 | 7 | 4 | Actual |
15680 | 12363.00 | 2022-10-21 | 22 | 7 | 4 | Actual |
15681 | 5054.00 | 2022-10-21 | 23 | 7 | 4 | Actual |
15682 | 24073.00 | 2022-10-21 | 24 | 7 | 4 | Actual |
15683 | 22867.00 | 2022-10-21 | 28 | 7 | 4 | Actual |
15684 | 212118.00 | 2022-10-21 | 29 | 7 | 4 | Actual |
15685 | 59878.00 | 2022-10-21 | 31 | 7 | 4 | Actual |
15686 | 31719.00 | 2022-10-21 | 32 | 7 | 4 | Actual |
15687 | 27151.00 | 2022-10-21 | 33 | 7 | 4 | Actual |
15688 | 31303.00 | 2022-10-21 | 34 | 7 | 4 | Actual |
15689 | 203136.00 | 2022-10-21 | 35 | 7 | 4 | Actual |
15690 | 184500.00 | 2022-10-21 | 37 | 7 | 4 | Actual |
15691 | 34016.00 | 2022-10-21 | 38 | 7 | 4 | Actual |
15692 | 53835.00 | 2022-10-21 | 39 | 7 | 4 | Actual |
15693 | 33371.00 | 2022-10-21 | 40 | 7 | 4 | Actual |
15694 | -45198.00 | 2022-10-21 | 43 | 7 | 4 | Actual |
15695 | 245263.00 | 2022-10-21 | 46 | 7 | 4 | Actual |
15696 | 21055.00 | 2022-10-21 | 100 | 7 | 4 | Actual |
16636 | 53058.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
16637 | 5988.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
16638 | 2722.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
16639 | 390.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
16640 | 355.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
16641 | 195.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
16642 | 146.00 | 2022-11-20 | 68 | 1 | 4 | Actual |
16643 | 39.00 | 2022-11-20 | 69 | 1 | 4 | Actual |
16644 | 63.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
16645 | 317.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
16646 | 202.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
16647 | 439.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
16648 | 790.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
16651 | 678.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
16652 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
16653 | 246.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
16657 | 333.00 | 2022-11-20 | 89 | 1 | 4 | Actual |
16658 | 513.00 | 2022-11-20 | 90 | 1 | 4 | Actual |
16659 | -410.00 | 2022-11-20 | 91 | 1 | 4 | Actual |
16660 | 684.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
16661 | 339.00 | 2022-11-20 | 94 | 1 | 4 | Actual |
16662 | 15.00 | 2022-11-20 | 96 | 1 | 4 | Actual |
16663 | 100949.00 | 2022-11-20 | 12 | 2 | 4 | Actual |
16664 | 23074.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
16665 | 4326.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
16666 | 3678.00 | 2022-11-20 | 54 | 6 | 4 | Actual |
16667 | 45660.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
16668 | 21632.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
16669 | 35682.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
16670 | 3661.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
16671 | 2196.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
16672 | 7499.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
16673 | 293.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
16674 | 266.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
16675 | 140.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
16676 | 105.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
16677 | 29.00 | 2022-11-20 | 69 | 6 | 4 | Actual |
16678 | 46.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
16679 | 562.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
16680 | 213.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
16681 | 203.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
16682 | 1684.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
16683 | 495.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
16686 | 361.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
16688 | 124.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
16692 | 158.00 | 2022-11-20 | 89 | 6 | 4 | Actual |
16693 | 243.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
16694 | -194.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
16695 | 324.00 | 2022-11-20 | 92 | 6 | 4 | Actual |
16696 | 23500.00 | 2022-11-20 | 94 | 6 | 4 | Actual |
16697 | 9.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
16698 | 581.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
16699 | 63000.00 | 2022-11-20 | 99 | 6 | 4 | Actual |
16700 | 288426.00 | 2022-11-20 | 101 | 6 | 4 | Actual |
9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
9270 | 170.00 | 2022-04-20 | 89 | 6 | 4 | Actual |
9271 | 261.00 | 2022-04-20 | 90 | 6 | 4 | Actual |
9272 | -209.00 | 2022-04-20 | 91 | 6 | 4 | Actual |
9273 | 348.00 | 2022-04-20 | 92 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-04-20 | 94 | 6 | 4 | Actual |
9275 | 8.00 | 2022-04-20 | 96 | 6 | 4 | Actual |
9276 | 104.00 | 2022-04-20 | 97 | 6 | 4 | Actual |
9277 | 63000.00 | 2022-04-20 | 99 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-04-20 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2022-04-20 | 101 | 6 | 4 | Actual |
9280 | 171776.00 | 2022-04-20 | 4 | 7 | 4 | Actual |
9281 | 378598.00 | 2022-04-20 | 6 | 7 | 4 | Actual |
9282 | 11311.00 | 2022-04-20 | 7 | 7 | 4 | Actual |
9283 | 7571.00 | 2022-04-20 | 8 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-04-20 | 13 | 7 | 4 | Actual |
9285 | 40131.00 | 2022-04-20 | 14 | 7 | 4 | Actual |
9286 | 75719.00 | 2022-04-20 | 15 | 7 | 4 | Actual |
9287 | 10976.00 | 2022-04-20 | 18 | 7 | 4 | Actual |
9288 | 34976.00 | 2022-04-20 | 19 | 7 | 4 | Actual |
9289 | 12073.00 | 2022-04-20 | 20 | 7 | 4 | Actual |
9290 | 50391.00 | 2022-04-20 | 21 | 7 | 4 | Actual |
Generated 2024-09-19 21:04:10.127 UTC