[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 2750 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8088 | 213.00 | 2022-03-24 | 89 | 1 | 4 | Actual |
28177 | 41173.00 | 2023-10-22 | 40 | 7 | 4 | Actual |
8089 | 327.00 | 2022-03-24 | 90 | 1 | 4 | Actual |
28178 | 870766.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
8090 | -262.00 | 2022-03-24 | 91 | 1 | 4 | Actual |
28179 | 492345.00 | 2023-10-22 | 46 | 7 | 4 | Actual |
8091 | 436.00 | 2022-03-24 | 92 | 1 | 4 | Actual |
28180 | 31035.00 | 2023-10-22 | 100 | 7 | 4 | Actual |
8092 | 109.00 | 2022-03-24 | 94 | 1 | 4 | Actual |
29242 | 81144.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
8093 | 12.00 | 2022-03-24 | 96 | 1 | 4 | Actual |
29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
8094 | 124016.00 | 2022-03-24 | 12 | 2 | 4 | Actual |
29244 | 7493.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
8095 | 11389.00 | 2022-03-24 | 52 | 6 | 4 | Actual |
29245 | 1458.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
8096 | 18200.00 | 2022-03-24 | 52 | 6 | 4 | Budget |
29246 | 1326.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
8097 | 17100.00 | 2022-03-24 | 53 | 6 | 4 | Budget |
29247 | 666.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
8098 | 18982.00 | 2022-03-24 | 53 | 6 | 4 | Actual |
29248 | 486.00 | 2023-11-21 | 68 | 1 | 4 | Actual |
8099 | 132512.00 | 2022-03-24 | 56 | 6 | 4 | Actual |
29249 | 146.00 | 2023-11-21 | 69 | 1 | 4 | Actual |
8100 | 139100.00 | 2022-03-24 | 56 | 6 | 4 | Budget |
29250 | 210.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
8101 | 5700.00 | 2022-03-24 | 57 | 6 | 4 | Budget |
29251 | 865.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
8102 | 6327.00 | 2022-03-24 | 57 | 6 | 4 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
8104 | 30100.00 | 2022-03-24 | 60 | 6 | 4 | Budget |
29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
8105 | 2400.00 | 2022-03-24 | 61 | 6 | 4 | Budget |
29255 | 459.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
8106 | 3203.00 | 2022-03-24 | 61 | 6 | 4 | Actual |
29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
8107 | 2300.00 | 2022-03-24 | 62 | 6 | 4 | Budget |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
8108 | 2329.00 | 2022-03-24 | 62 | 6 | 4 | Actual |
29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
8109 | 5900.00 | 2022-03-24 | 63 | 6 | 4 | Budget |
29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
8110 | 11389.00 | 2022-03-24 | 63 | 6 | 4 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
8111 | 550.00 | 2022-03-24 | 65 | 6 | 4 | Budget |
29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
8112 | 469.00 | 2022-03-24 | 65 | 6 | 4 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
8113 | 426.00 | 2022-03-24 | 66 | 6 | 4 | Actual |
29263 | 319.00 | 2023-11-21 | 89 | 1 | 4 | Actual |
8114 | 480.00 | 2022-03-24 | 66 | 6 | 4 | Budget |
29264 | 491.00 | 2023-11-21 | 90 | 1 | 4 | Actual |
8115 | 217.00 | 2022-03-24 | 67 | 6 | 4 | Actual |
29265 | -393.00 | 2023-11-21 | 91 | 1 | 4 | Actual |
8116 | 280.00 | 2022-03-24 | 67 | 6 | 4 | Budget |
29266 | 655.00 | 2023-11-21 | 92 | 1 | 4 | Actual |
8117 | 161.00 | 2022-03-24 | 68 | 6 | 4 | Actual |
29267 | 389.00 | 2023-11-21 | 94 | 1 | 4 | Actual |
8118 | 200.00 | 2022-03-24 | 68 | 6 | 4 | Budget |
29268 | 18.00 | 2023-11-21 | 96 | 1 | 4 | Actual |
8119 | 47.00 | 2022-03-24 | 69 | 6 | 4 | Actual |
29269 | 127759.00 | 2023-11-21 | 12 | 2 | 4 | Actual |
8120 | 80.00 | 2022-03-24 | 71 | 6 | 4 | Budget |
29270 | 7902.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
8121 | 42.00 | 2022-03-24 | 71 | 6 | 4 | Actual |
29271 | 7902.00 | 2023-11-21 | 53 | 6 | 4 | Actual |
8122 | 759.00 | 2022-03-24 | 72 | 6 | 4 | Actual |
29272 | 992.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
8123 | 480.00 | 2022-03-24 | 72 | 6 | 4 | Budget |
29273 | 86562.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
8124 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Budget |
29274 | 11853.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
8125 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Actual |
29275 | 54142.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
29276 | 6666.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
29277 | 4444.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
29278 | 11853.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
29279 | 781.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
29280 | 710.00 | 2023-11-21 | 66 | 6 | 4 | Actual |
8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
29281 | 352.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
29282 | 264.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
29283 | 78.00 | 2023-11-21 | 69 | 6 | 4 | Actual |
8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
29284 | 114.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
8135 | 779.00 | 2022-03-24 | 80 | 6 | 4 | Actual |
29285 | 790.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
29286 | 486.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
8138 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Budget |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
29293 | 63.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
8148 | 151.00 | 2022-03-24 | 89 | 6 | 4 | Actual |
29298 | 180.00 | 2023-11-21 | 89 | 6 | 4 | Actual |
8149 | 233.00 | 2022-03-24 | 90 | 6 | 4 | Actual |
29299 | 277.00 | 2023-11-21 | 90 | 6 | 4 | Actual |
8150 | -186.00 | 2022-03-24 | 91 | 6 | 4 | Actual |
29300 | -222.00 | 2023-11-21 | 91 | 6 | 4 | Actual |
8151 | 310.00 | 2022-03-24 | 92 | 6 | 4 | Actual |
29301 | 369.00 | 2023-11-21 | 92 | 6 | 4 | Actual |
8152 | 10199.00 | 2022-03-24 | 94 | 6 | 4 | Actual |
29302 | 27110.00 | 2023-11-21 | 94 | 6 | 4 | Actual |
8153 | 7.00 | 2022-03-24 | 96 | 6 | 4 | Actual |
29303 | 11.00 | 2023-11-21 | 96 | 6 | 4 | Actual |
8154 | 295.00 | 2022-03-24 | 97 | 6 | 4 | Actual |
29304 | 834.00 | 2023-11-21 | 97 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-03-24 | 99 | 6 | 4 | Actual |
29305 | 63000.00 | 2023-11-21 | 99 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-03-24 | 101 | 6 | 4 | Budget |
29306 | 395131.00 | 2023-11-21 | 101 | 6 | 4 | Actual |
8157 | 379643.00 | 2022-03-24 | 101 | 6 | 4 | Actual |
29307 | 636956.00 | 2023-11-21 | 4 | 7 | 4 | Actual |
8158 | 420632.00 | 2022-03-24 | 4 | 7 | 4 | Actual |
29308 | 943993.00 | 2023-11-21 | 6 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-03-24 | 6 | 7 | 4 | Actual |
29309 | 30458.00 | 2023-11-21 | 7 | 7 | 4 | Actual |
8160 | 11268.00 | 2022-03-24 | 7 | 7 | 4 | Actual |
29310 | 18879.00 | 2023-11-21 | 8 | 7 | 4 | Actual |
8161 | 7731.00 | 2022-03-24 | 8 | 7 | 4 | Actual |
29311 | 137351.00 | 2023-11-21 | 13 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-03-24 | 13 | 7 | 4 | Actual |
29312 | 101007.00 | 2023-11-21 | 14 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-03-24 | 14 | 7 | 4 | Actual |
29313 | 205790.00 | 2023-11-21 | 15 | 7 | 4 | Actual |
8164 | 71903.00 | 2022-03-24 | 15 | 7 | 4 | Actual |
29314 | 19756.00 | 2023-11-21 | 18 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-03-24 | 18 | 7 | 4 | Actual |
29315 | 62956.00 | 2023-11-21 | 19 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-03-24 | 19 | 7 | 4 | Actual |
29316 | 19360.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
8167 | 10097.00 | 2022-03-24 | 20 | 7 | 4 | Actual |
29317 | 75343.00 | 2023-11-21 | 21 | 7 | 4 | Actual |
8168 | 55018.00 | 2022-03-24 | 21 | 7 | 4 | Actual |
29318 | 16948.00 | 2023-11-21 | 22 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-03-24 | 22 | 7 | 4 | Actual |
29319 | 6928.00 | 2023-11-21 | 23 | 7 | 4 | Actual |
8170 | 3888.00 | 2022-03-24 | 23 | 7 | 4 | Actual |
29320 | 35124.00 | 2023-11-21 | 24 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-03-24 | 24 | 7 | 4 | Actual |
29321 | 34170.00 | 2023-11-21 | 28 | 7 | 4 | Actual |
8172 | 18112.00 | 2022-03-24 | 28 | 7 | 4 | Actual |
29322 | 268998.00 | 2023-11-21 | 29 | 7 | 4 | Actual |
8173 | 149442.00 | 2022-03-24 | 29 | 7 | 4 | Actual |
29323 | 65895.00 | 2023-11-21 | 31 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-03-24 | 31 | 7 | 4 | Actual |
29324 | 43918.00 | 2023-11-21 | 32 | 7 | 4 | Actual |
8175 | 27957.00 | 2022-03-24 | 32 | 7 | 4 | Actual |
29325 | 37210.00 | 2023-11-21 | 33 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-03-24 | 33 | 7 | 4 | Actual |
29326 | 62775.00 | 2023-11-21 | 34 | 7 | 4 | Actual |
8177 | 25436.00 | 2022-03-24 | 34 | 7 | 4 | Actual |
29327 | 141065.00 | 2023-11-21 | 35 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-03-24 | 35 | 7 | 4 | Actual |
29328 | 126958.00 | 2023-11-21 | 37 | 7 | 4 | Actual |
8179 | 106273.00 | 2022-03-24 | 37 | 7 | 4 | Actual |
29329 | 47100.00 | 2023-11-21 | 38 | 7 | 4 | Actual |
8180 | 25087.00 | 2022-03-24 | 38 | 7 | 4 | Actual |
29330 | 70964.00 | 2023-11-21 | 39 | 7 | 4 | Actual |
8181 | 43173.00 | 2022-03-24 | 39 | 7 | 4 | Actual |
29331 | 49866.00 | 2023-11-21 | 40 | 7 | 4 | Actual |
8182 | 26432.00 | 2022-03-24 | 40 | 7 | 4 | Actual |
29332 | 900043.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
8183 | 302470.00 | 2022-03-24 | 43 | 7 | 4 | Actual |
29333 | 558925.00 | 2023-11-21 | 46 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-03-24 | 46 | 7 | 4 | Actual |
29334 | 30721.00 | 2023-11-21 | 100 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-03-24 | 100 | 7 | 4 | Actual |
9169 | 45100.00 | 2022-04-21 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-04-21 | 60 | 1 | 4 | Actual |
9171 | 3449.00 | 2022-04-21 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-04-21 | 61 | 1 | 4 | Budget |
9173 | 3400.00 | 2022-04-21 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-04-21 | 62 | 1 | 4 | Actual |
9175 | 440.00 | 2022-04-21 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-04-21 | 65 | 1 | 4 | Budget |
9177 | 400.00 | 2022-04-21 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-04-21 | 66 | 1 | 4 | Budget |
9179 | 280.00 | 2022-04-21 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-04-21 | 67 | 1 | 4 | Actual |
9181 | 165.00 | 2022-04-21 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-04-21 | 68 | 1 | 4 | Budget |
9183 | 44.00 | 2022-04-21 | 69 | 1 | 4 | Actual |
9184 | 80.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
9185 | 55.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
9186 | 357.00 | 2022-04-21 | 73 | 1 | 4 | Actual |
9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-04-21 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-04-21 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-04-21 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-04-21 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-04-21 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-04-21 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-04-21 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-04-21 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-04-21 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-04-21 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-04-21 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-04-21 | 56 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-04-21 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-04-21 | 57 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-04-21 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-21 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-04-21 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-04-21 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-04-21 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-04-21 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-04-21 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-04-21 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-04-21 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-04-21 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-04-21 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-04-21 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-04-21 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-04-21 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-04-21 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-04-21 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-04-21 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
9270 | 170.00 | 2022-04-21 | 89 | 6 | 4 | Actual |
9271 | 261.00 | 2022-04-21 | 90 | 6 | 4 | Actual |
9272 | -209.00 | 2022-04-21 | 91 | 6 | 4 | Actual |
9273 | 348.00 | 2022-04-21 | 92 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-04-21 | 94 | 6 | 4 | Actual |
9275 | 8.00 | 2022-04-21 | 96 | 6 | 4 | Actual |
9276 | 104.00 | 2022-04-21 | 97 | 6 | 4 | Actual |
9277 | 63000.00 | 2022-04-21 | 99 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-04-21 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2022-04-21 | 101 | 6 | 4 | Actual |
9280 | 171776.00 | 2022-04-21 | 4 | 7 | 4 | Actual |
9281 | 378598.00 | 2022-04-21 | 6 | 7 | 4 | Actual |
9282 | 11311.00 | 2022-04-21 | 7 | 7 | 4 | Actual |
9283 | 7571.00 | 2022-04-21 | 8 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-04-21 | 13 | 7 | 4 | Actual |
9285 | 40131.00 | 2022-04-21 | 14 | 7 | 4 | Actual |
9286 | 75719.00 | 2022-04-21 | 15 | 7 | 4 | Actual |
9287 | 10976.00 | 2022-04-21 | 18 | 7 | 4 | Actual |
9288 | 34976.00 | 2022-04-21 | 19 | 7 | 4 | Actual |
9289 | 12073.00 | 2022-04-21 | 20 | 7 | 4 | Actual |
9290 | 50391.00 | 2022-04-21 | 21 | 7 | 4 | Actual |
9291 | 9416.00 | 2022-04-21 | 22 | 7 | 4 | Actual |
9292 | 3849.00 | 2022-04-21 | 23 | 7 | 4 | Actual |
9293 | 19115.00 | 2022-04-21 | 24 | 7 | 4 | Actual |
9294 | 16371.00 | 2022-04-21 | 28 | 7 | 4 | Actual |
9295 | 160116.00 | 2022-04-21 | 29 | 7 | 4 | Actual |
9296 | 45070.00 | 2022-04-21 | 31 | 7 | 4 | Actual |
9297 | 26178.00 | 2022-04-21 | 32 | 7 | 4 | Actual |
9298 | 22164.00 | 2022-04-21 | 33 | 7 | 4 | Actual |
9299 | 24381.00 | 2022-04-21 | 34 | 7 | 4 | Actual |
9300 | 83894.00 | 2022-04-21 | 35 | 7 | 4 | Actual |
9301 | 89766.00 | 2022-04-21 | 37 | 7 | 4 | Actual |
9302 | 26166.00 | 2022-04-21 | 38 | 7 | 4 | Actual |
9303 | 52187.00 | 2022-04-21 | 39 | 7 | 4 | Actual |
9304 | 23891.00 | 2022-04-21 | 40 | 7 | 4 | Actual |
9305 | 25712.00 | 2022-04-21 | 43 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-04-21 | 46 | 7 | 4 | Actual |
9307 | 17764.00 | 2022-04-21 | 100 | 7 | 4 | Actual |
16701 | 533485.00 | 2022-11-21 | 4 | 7 | 4 | Actual |
16702 | 501517.00 | 2022-11-21 | 6 | 7 | 4 | Actual |
16703 | 14721.00 | 2022-11-21 | 7 | 7 | 4 | Actual |
16704 | 10030.00 | 2022-11-21 | 8 | 7 | 4 | Actual |
16705 | 72970.00 | 2022-11-21 | 13 | 7 | 4 | Actual |
16706 | 55166.00 | 2022-11-21 | 14 | 7 | 4 | Actual |
16707 | 101306.00 | 2022-11-21 | 15 | 7 | 4 | Actual |
16708 | 14268.00 | 2022-11-21 | 18 | 7 | 4 | Actual |
16709 | 45468.00 | 2022-11-21 | 19 | 7 | 4 | Actual |
16710 | 13126.00 | 2022-11-21 | 20 | 7 | 4 | Actual |
16711 | 64301.00 | 2022-11-21 | 21 | 7 | 4 | Actual |
16712 | 12118.00 | 2022-11-21 | 22 | 7 | 4 | Actual |
16713 | 5054.00 | 2022-11-21 | 23 | 7 | 4 | Actual |
16714 | 26921.00 | 2022-11-21 | 24 | 7 | 4 | Actual |
16715 | 21055.00 | 2022-11-21 | 28 | 7 | 4 | Actual |
16716 | 218064.00 | 2022-11-21 | 29 | 7 | 4 | Actual |
16717 | 59928.00 | 2022-11-21 | 31 | 7 | 4 | Actual |
16718 | 35684.00 | 2022-11-21 | 32 | 7 | 4 | Actual |
16719 | 27705.00 | 2022-11-21 | 33 | 7 | 4 | Actual |
16720 | 36861.00 | 2022-11-21 | 34 | 7 | 4 | Actual |
16721 | 126273.00 | 2022-11-21 | 35 | 7 | 4 | Actual |
16722 | 102176.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
16723 | 31561.00 | 2022-11-21 | 38 | 7 | 4 | Actual |
16724 | 64722.00 | 2022-11-21 | 39 | 7 | 4 | Actual |
16725 | 30727.00 | 2022-11-21 | 40 | 7 | 4 | Actual |
16726 | 457609.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
16727 | 334357.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
16728 | 24678.00 | 2022-11-21 | 100 | 7 | 4 | Actual |
17668 | 52047.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
17671 | 718.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
17672 | 653.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
17673 | 321.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
17674 | 245.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
17675 | 72.00 | 2022-12-22 | 69 | 1 | 4 | Actual |
17676 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
17680 | 821.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
17689 | 220.00 | 2022-12-22 | 89 | 1 | 4 | Actual |
17690 | 339.00 | 2022-12-22 | 90 | 1 | 4 | Actual |
17691 | -271.00 | 2022-12-22 | 91 | 1 | 4 | Actual |
17692 | 452.00 | 2022-12-22 | 92 | 1 | 4 | Actual |
17693 | 257.00 | 2022-12-22 | 94 | 1 | 4 | Actual |
17694 | 13.00 | 2022-12-22 | 96 | 1 | 4 | Actual |
17695 | 146481.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
17696 | 13183.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
17697 | 19775.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
17698 | 1846.00 | 2022-12-22 | 54 | 6 | 4 | Actual |
17699 | 106519.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
17700 | 33933.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
17702 | 3134.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
17703 | 11425.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
17704 | 474.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
17705 | 431.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
17706 | 211.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
17707 | 158.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
17708 | 47.00 | 2022-12-22 | 69 | 6 | 4 | Actual |
17709 | 68.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
17710 | 285.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
17711 | 281.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
17715 | 157.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
17716 | 620.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
17718 | 39.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
17723 | 181.00 | 2022-12-22 | 89 | 6 | 4 | Actual |
17724 | 278.00 | 2022-12-22 | 90 | 6 | 4 | Actual |
17725 | -222.00 | 2022-12-22 | 91 | 6 | 4 | Actual |
17726 | 370.00 | 2022-12-22 | 92 | 6 | 4 | Actual |
17727 | 30631.00 | 2022-12-22 | 94 | 6 | 4 | Actual |
17728 | 9.00 | 2022-12-22 | 96 | 6 | 4 | Actual |
17729 | 990.00 | 2022-12-22 | 97 | 6 | 4 | Actual |
17730 | 63000.00 | 2022-12-22 | 99 | 6 | 4 | Actual |
17731 | 439445.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
17732 | 583636.00 | 2022-12-22 | 4 | 7 | 4 | Actual |
17733 | 465672.00 | 2022-12-22 | 6 | 7 | 4 | Actual |
17734 | 12883.00 | 2022-12-22 | 7 | 7 | 4 | Actual |
17735 | 9313.00 | 2022-12-22 | 8 | 7 | 4 | Actual |
17736 | 72644.00 | 2022-12-22 | 13 | 7 | 4 | Actual |
17737 | 47498.00 | 2022-12-22 | 14 | 7 | 4 | Actual |
17738 | 83820.00 | 2022-12-22 | 15 | 7 | 4 | Actual |
17739 | 14268.00 | 2022-12-22 | 18 | 7 | 4 | Actual |
17740 | 45468.00 | 2022-12-22 | 19 | 7 | 4 | Actual |
17741 | 14981.00 | 2022-12-22 | 20 | 7 | 4 | Actual |
17742 | 65492.00 | 2022-12-22 | 21 | 7 | 4 | Actual |
17743 | 12118.00 | 2022-12-22 | 22 | 7 | 4 | Actual |
17744 | 5054.00 | 2022-12-22 | 23 | 7 | 4 | Actual |
17745 | 24591.00 | 2022-12-22 | 24 | 7 | 4 | Actual |
17746 | 22867.00 | 2022-12-22 | 28 | 7 | 4 | Actual |
17747 | 194274.00 | 2022-12-22 | 29 | 7 | 4 | Actual |
17748 | 52187.00 | 2022-12-22 | 31 | 7 | 4 | Actual |
17749 | 36344.00 | 2022-12-22 | 32 | 7 | 4 | Actual |
17750 | 29090.00 | 2022-12-22 | 33 | 7 | 4 | Actual |
17751 | 33900.00 | 2022-12-22 | 34 | 7 | 4 | Actual |
17752 | 182345.00 | 2022-12-22 | 35 | 7 | 4 | Actual |
17753 | 192344.00 | 2022-12-22 | 37 | 7 | 4 | Actual |
17754 | 37523.00 | 2022-12-22 | 38 | 7 | 4 | Actual |
17755 | 52736.00 | 2022-12-22 | 39 | 7 | 4 | Actual |
17756 | 33371.00 | 2022-12-22 | 40 | 7 | 4 | Actual |
17757 | 214601.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
17758 | 497885.00 | 2022-12-22 | 46 | 7 | 4 | Actual |
17759 | 24452.00 | 2022-12-22 | 100 | 7 | 4 | Actual |
18672 | 59315.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
18674 | 3043.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
18675 | 428.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
18676 | 389.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
18677 | 209.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
18678 | 155.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
18679 | 43.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
18680 | 59.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
18688 | 63.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
18693 | 292.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
18694 | 449.00 | 2023-01-21 | 90 | 1 | 4 | Actual |
18695 | -359.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
18696 | 599.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
18697 | 304.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
18698 | 14.00 | 2023-01-21 | 96 | 1 | 4 | Actual |
18699 | 40509.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
18700 | 7733.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-01-21 | 53 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
18705 | 2757.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
18706 | 2757.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
18707 | 2154.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
18708 | 380.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
18709 | 346.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
18710 | 176.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
18711 | 135.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
18712 | 38.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
18713 | 60.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
18714 | 143.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
Generated 2024-09-20 13:36:11.914 UTC