[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 SKIP 187 < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28210 | 32384.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
28211 | 6974.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
28212 | 150832.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
28213 | 19430.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
28214 | 58664.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
28215 | 4815.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
28216 | 4213.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
28217 | 23316.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
28218 | 702.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
28219 | 638.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
28220 | 328.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
28221 | 246.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
28222 | 70.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
28223 | 106.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
28224 | 1166.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
28229 | 302.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
28232 | 73.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
28235 | 204.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
28237 | 238.00 | 2023-10-23 | 89 | 6 | 5 | Actual |
28238 | 366.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
28239 | -293.00 | 2023-10-23 | 91 | 6 | 5 | Actual |
28240 | 488.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
28241 | 49067.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
28242 | 13.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
28243 | 1595.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
28244 | 43000.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
28245 | 647685.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
28246 | 1096304.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
28247 | 773118.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
28248 | 27212.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
28249 | 15462.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
28250 | 110169.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
28251 | 74219.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
28252 | 168539.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
28253 | 14817.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
28254 | 47217.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
28255 | 16150.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
28256 | 65438.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
28257 | 12584.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
28258 | 5248.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
28259 | 29569.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
28260 | 25627.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
28261 | 224394.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
28262 | 61675.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
28263 | 36027.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
28264 | 30785.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
28265 | 54118.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
28266 | 196019.00 | 2023-10-23 | 35 | 7 | 5 | Actual |
28267 | 174579.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
28268 | 35325.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
34999 | 358.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
35005 | 268.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
35007 | 322.00 | 2024-04-22 | 89 | 1 | 5 | Actual |
35008 | 495.00 | 2024-04-22 | 90 | 1 | 5 | Actual |
35009 | -396.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
35010 | 660.00 | 2024-04-22 | 92 | 1 | 5 | Actual |
35011 | 358.00 | 2024-04-22 | 94 | 1 | 5 | Actual |
35012 | 15.00 | 2024-04-22 | 96 | 1 | 5 | Actual |
35013 | 99997.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
35014 | 23999.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
35015 | 8999.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
35016 | 38.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
35017 | 111264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
35018 | 8999.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
35019 | 41897.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
35020 | 5158.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
35021 | 3009.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
35022 | 5399.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
35023 | 604.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
35024 | 549.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
35025 | 277.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
35026 | 208.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
35027 | 60.00 | 2024-04-22 | 69 | 6 | 5 | Actual |
35028 | 90.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
35029 | 269.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
35030 | 399.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
35037 | 56.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
35040 | 157.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
35042 | 176.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
35043 | 270.00 | 2024-04-22 | 90 | 6 | 5 | Actual |
35044 | -216.00 | 2024-04-22 | 91 | 6 | 5 | Actual |
35045 | 360.00 | 2024-04-22 | 92 | 6 | 5 | Actual |
35046 | 17767.00 | 2024-04-22 | 94 | 6 | 5 | Actual |
35047 | 11.00 | 2024-04-22 | 96 | 6 | 5 | Actual |
35048 | 699.00 | 2024-04-22 | 97 | 6 | 5 | Actual |
35049 | 43000.00 | 2024-04-22 | 99 | 6 | 5 | Actual |
35050 | 299992.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
35051 | 393204.00 | 2024-04-22 | 4 | 7 | 5 | Actual |
35052 | 480012.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
35053 | 14907.00 | 2024-04-22 | 7 | 7 | 5 | Actual |
35054 | 9600.00 | 2024-04-22 | 8 | 7 | 5 | Actual |
35055 | 76321.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
35056 | 49921.00 | 2024-04-22 | 14 | 7 | 5 | Actual |
35057 | 97922.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
35058 | 14817.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
35059 | 47217.00 | 2024-04-22 | 19 | 7 | 5 | Actual |
35060 | 15113.00 | 2024-04-22 | 20 | 7 | 5 | Actual |
35061 | 70363.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
35062 | 12711.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
15727 | 1363.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
15728 | 144604.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
15729 | 27521.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
15730 | 43997.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
15731 | 4514.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
15732 | 2257.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
15733 | 16512.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
15734 | 270.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
15735 | 245.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
15736 | 135.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
15737 | 101.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
15738 | 27.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
15739 | 44.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
15740 | 413.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
15741 | 219.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
15751 | 130.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
15753 | 186.00 | 2022-10-23 | 89 | 6 | 5 | Actual |
15754 | 286.00 | 2022-10-23 | 90 | 6 | 5 | Actual |
15755 | -229.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
15756 | 381.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
15757 | 53289.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
15758 | 9.00 | 2022-10-23 | 96 | 6 | 5 | Actual |
15759 | 1480.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
15760 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
15761 | 550422.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
15762 | 812279.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
15763 | 758661.00 | 2022-10-23 | 6 | 7 | 5 | Actual |
15764 | 25530.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
15765 | 15173.00 | 2022-10-23 | 8 | 7 | 5 | Actual |
15766 | 103557.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
15769 | 10701.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
15770 | 34101.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
15771 | 11771.00 | 2022-10-23 | 20 | 7 | 5 | Actual |
15772 | 43841.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-10-23 | 22 | 7 | 5 | Actual |
15774 | 3752.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
15775 | 17472.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
15776 | 18169.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
15778 | 40900.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
15779 | 24284.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
15780 | 20155.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
15781 | 54699.00 | 2022-10-23 | 34 | 7 | 5 | Actual |
15782 | 152352.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
15783 | 130827.00 | 2022-10-23 | 37 | 7 | 5 | Actual |
15784 | 25512.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
15785 | 49440.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
15786 | 26515.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
15787 | 998937.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
15789 | 15282.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
16729 | 46868.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
16730 | 4809.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
16731 | 4328.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
16732 | 619.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
16733 | 563.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
16734 | 281.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
16735 | 215.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
16736 | 62.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
16737 | 96.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
16738 | 386.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
16743 | 848.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
16745 | 53.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
16750 | 208.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
16751 | 320.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
16752 | -256.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
16753 | 426.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
16754 | 309.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
16755 | 11.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
16756 | 137834.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
16757 | 16058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
16758 | 30109.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
16759 | 3139.00 | 2022-11-22 | 54 | 6 | 5 | Actual |
16760 | 80441.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
16761 | 20073.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
16762 | 47990.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
16763 | 3939.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
16764 | 3939.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
16765 | 6022.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
16766 | 518.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
16767 | 470.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
16768 | 240.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
16769 | 180.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
16770 | 52.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
16771 | 78.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
16772 | 903.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
16785 | 213.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
16786 | 327.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
16787 | -262.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
16788 | 436.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
16789 | 40314.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
16790 | 10.00 | 2022-11-22 | 96 | 6 | 5 | Actual |
16791 | 679.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
16793 | 401461.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
4907 | 749.00 | 2021-12-23 | 80 | 6 | 5 | Actual |
4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
4912 | 47.00 | 2021-12-23 | 82 | 6 | 5 | Actual |
4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
4921 | 142.00 | 2021-12-23 | 89 | 6 | 5 | Actual |
4922 | 218.00 | 2021-12-23 | 90 | 6 | 5 | Actual |
4923 | -174.00 | 2021-12-23 | 91 | 6 | 5 | Actual |
4924 | 291.00 | 2021-12-23 | 92 | 6 | 5 | Actual |
4925 | 49548.00 | 2021-12-23 | 94 | 6 | 5 | Actual |
4926 | 7.00 | 2021-12-23 | 96 | 6 | 5 | Actual |
4927 | 465.00 | 2021-12-23 | 97 | 6 | 5 | Actual |
4928 | 38500.00 | 2021-12-23 | 99 | 6 | 5 | Actual |
4929 | 433300.00 | 2021-12-23 | 101 | 6 | 5 | Budget |
4930 | 481412.00 | 2021-12-23 | 101 | 6 | 5 | Actual |
4931 | 748052.00 | 2021-12-23 | 4 | 7 | 5 | Actual |
4932 | 377959.00 | 2021-12-23 | 6 | 7 | 5 | Actual |
4933 | 12464.00 | 2021-12-23 | 7 | 7 | 5 | Actual |
4934 | 7559.00 | 2021-12-23 | 8 | 7 | 5 | Actual |
4935 | 54426.00 | 2021-12-23 | 13 | 7 | 5 | Actual |
4936 | 34394.00 | 2021-12-23 | 14 | 7 | 5 | Actual |
4937 | 74080.00 | 2021-12-23 | 15 | 7 | 5 | Actual |
4938 | 8232.00 | 2021-12-23 | 18 | 7 | 5 | Actual |
4939 | 26232.00 | 2021-12-23 | 19 | 7 | 5 | Actual |
4940 | 7408.00 | 2021-12-23 | 20 | 7 | 5 | Actual |
4941 | 38158.00 | 2021-12-23 | 21 | 7 | 5 | Actual |
4942 | 7062.00 | 2021-12-23 | 22 | 7 | 5 | Actual |
4943 | 2886.00 | 2021-12-23 | 23 | 7 | 5 | Actual |
4944 | 15232.00 | 2021-12-23 | 24 | 7 | 5 | Actual |
4945 | 13062.00 | 2021-12-23 | 28 | 7 | 5 | Actual |
4946 | 114372.00 | 2021-12-23 | 29 | 7 | 5 | Actual |
4947 | 34084.00 | 2021-12-23 | 31 | 7 | 5 | Actual |
4948 | 18299.00 | 2021-12-23 | 32 | 7 | 5 | Actual |
4949 | 17262.00 | 2021-12-23 | 33 | 7 | 5 | Actual |
4950 | 25663.00 | 2021-12-23 | 34 | 7 | 5 | Actual |
4951 | 117406.00 | 2021-12-23 | 35 | 7 | 5 | Actual |
4952 | 107678.00 | 2021-12-23 | 37 | 7 | 5 | Actual |
4953 | 22052.00 | 2021-12-23 | 38 | 7 | 5 | Actual |
4954 | 35207.00 | 2021-12-23 | 39 | 7 | 5 | Actual |
4955 | 19062.00 | 2021-12-23 | 40 | 7 | 5 | Actual |
4956 | 776615.00 | 2021-12-23 | 43 | 7 | 5 | Actual |
4957 | 249296.00 | 2021-12-23 | 46 | 7 | 5 | Actual |
4958 | 13323.00 | 2021-12-23 | 100 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-01-22 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-01-22 | 60 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-01-22 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-01-22 | 61 | 1 | 5 | Budget |
5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
5948 | 560.00 | 2022-01-22 | 65 | 1 | 5 | Actual |
35063 | 5248.00 | 2024-04-22 | 23 | 7 | 5 | Actual |
28269 | 71414.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
35064 | 28225.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
28270 | 37399.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
35065 | 23981.00 | 2024-04-22 | 28 | 7 | 5 | Actual |
28271 | 1209261.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
35066 | 209982.00 | 2024-04-22 | 29 | 7 | 5 | Actual |
28272 | 493773.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
35067 | 67518.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
28273 | 25862.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
35068 | 34311.00 | 2024-04-22 | 32 | 7 | 5 | Actual |
29335 | 54896.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
35069 | 27620.00 | 2024-04-22 | 33 | 7 | 5 | Actual |
29336 | 5069.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
35070 | 35952.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
29337 | 3943.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
35071 | 134124.00 | 2024-04-22 | 35 | 7 | 5 | Actual |
29338 | 702.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
35072 | 117161.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
29339 | 638.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
35073 | 34596.00 | 2024-04-22 | 38 | 7 | 5 | Actual |
29340 | 328.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
35074 | 68168.00 | 2024-04-22 | 39 | 7 | 5 | Actual |
29341 | 246.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
35075 | 34997.00 | 2024-04-22 | 40 | 7 | 5 | Actual |
29342 | 70.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
35076 | -242867.00 | 2024-04-22 | 43 | 7 | 5 | Actual |
29343 | 106.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
35077 | 845348.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
29344 | 471.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
35078 | 24687.00 | 2024-04-22 | 100 | 7 | 5 | Actual |
29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
36136 | 64584.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
36137 | 7952.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
36138 | 5963.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
36139 | 1067.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
36140 | 970.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
36141 | 486.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
36142 | 365.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
36143 | 107.00 | 2024-05-23 | 69 | 1 | 5 | Actual |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
36144 | 158.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
36145 | 649.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
29356 | 284.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
29357 | 436.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
29358 | -349.00 | 2023-11-22 | 91 | 1 | 5 | Actual |
36149 | 353.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
29359 | 582.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
29360 | 313.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
29361 | 13.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
29362 | 86424.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
29363 | 13364.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
29364 | 2672.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
36155 | 250.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
29365 | 344.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
29366 | 62878.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
36157 | 298.00 | 2024-05-23 | 89 | 1 | 5 | Actual |
29367 | 16037.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
36158 | 459.00 | 2024-05-23 | 90 | 1 | 5 | Actual |
29368 | 49514.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
36159 | -367.00 | 2024-05-23 | 91 | 1 | 5 | Actual |
29369 | 5081.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
36160 | 612.00 | 2024-05-23 | 92 | 1 | 5 | Actual |
29370 | 2540.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
36161 | 344.00 | 2024-05-23 | 94 | 1 | 5 | Actual |
29371 | 12028.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
36162 | 15.00 | 2024-05-23 | 96 | 1 | 5 | Actual |
29372 | 480.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
36163 | 82619.00 | 2024-05-23 | 12 | 2 | 5 | Actual |
29373 | 437.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
36164 | 9442.00 | 2024-05-23 | 52 | 6 | 5 | Actual |
29374 | 234.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
36165 | 4721.00 | 2024-05-23 | 53 | 6 | 5 | Actual |
29375 | 176.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
36166 | 5.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
29376 | 48.00 | 2023-11-22 | 69 | 6 | 5 | Actual |
36167 | 63219.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
29377 | 76.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
36168 | 14163.00 | 2024-05-23 | 57 | 6 | 5 | Actual |
29378 | 962.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
36169 | 49639.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
29379 | 380.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
36170 | 5093.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
36171 | 3056.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
36172 | 8498.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
29382 | 948.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
36173 | 515.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
36174 | 468.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
29384 | 1118.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
36175 | 248.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
36176 | 188.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
29386 | 66.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
36177 | 52.00 | 2024-05-23 | 69 | 6 | 5 | Actual |
29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
36178 | 77.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
36179 | 637.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
36180 | 373.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
29391 | 205.00 | 2023-11-22 | 89 | 6 | 5 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
29392 | 315.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
29393 | -252.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
5949 | 550.00 | 2022-01-22 | 65 | 1 | 5 | Budget |
5950 | 480.00 | 2022-01-22 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-01-22 | 66 | 1 | 5 | Actual |
5952 | 256.00 | 2022-01-22 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-01-22 | 67 | 1 | 5 | Budget |
5954 | 200.00 | 2022-01-22 | 68 | 1 | 5 | Budget |
5955 | 192.00 | 2022-01-22 | 68 | 1 | 5 | Actual |
5956 | 56.00 | 2022-01-22 | 69 | 1 | 5 | Actual |
5957 | 72.00 | 2022-01-22 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-01-22 | 71 | 1 | 5 | Budget |
5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-22 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-22 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-01-22 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-01-22 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-01-22 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-01-22 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-01-22 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-01-22 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-22 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-01-22 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-22 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-22 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-01-22 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-22 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-22 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-22 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-22 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
Generated 2024-09-21 17:17:39.972 UTC