[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2316 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12790 | 59657.00 | 2022-07-22 | 14 | 7 | 5 | Actual |
12791 | 111360.00 | 2022-07-22 | 15 | 7 | 5 | Actual |
12792 | 8232.00 | 2022-07-22 | 18 | 7 | 5 | Actual |
12793 | 26232.00 | 2022-07-22 | 19 | 7 | 5 | Actual |
12794 | 7738.00 | 2022-07-22 | 20 | 7 | 5 | Actual |
12795 | 38158.00 | 2022-07-22 | 21 | 7 | 5 | Actual |
12796 | 6991.00 | 2022-07-22 | 22 | 7 | 5 | Actual |
12797 | 2945.00 | 2022-07-22 | 23 | 7 | 5 | Actual |
12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
12799 | 13323.00 | 2022-07-22 | 28 | 7 | 5 | Actual |
12800 | 116658.00 | 2022-07-22 | 29 | 7 | 5 | Actual |
12801 | 37080.00 | 2022-07-22 | 31 | 7 | 5 | Actual |
12802 | 17918.00 | 2022-07-22 | 32 | 7 | 5 | Actual |
12803 | 15184.00 | 2022-07-22 | 33 | 7 | 5 | Actual |
12804 | 38180.00 | 2022-07-22 | 34 | 7 | 5 | Actual |
12805 | 64446.00 | 2022-07-22 | 35 | 7 | 5 | Actual |
12806 | 59758.00 | 2022-07-22 | 37 | 7 | 5 | Actual |
12807 | 20232.00 | 2022-07-22 | 38 | 7 | 5 | Actual |
12808 | 37080.00 | 2022-07-22 | 39 | 7 | 5 | Actual |
12809 | 19443.00 | 2022-07-22 | 40 | 7 | 5 | Actual |
12810 | 169387.00 | 2022-07-22 | 43 | 7 | 5 | Actual |
12811 | 842611.00 | 2022-07-22 | 46 | 7 | 5 | Actual |
12812 | 11755.00 | 2022-07-22 | 100 | 7 | 5 | Actual |
13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
13480 | -14059.80 | 2022-08-20 | 92 | 7 | 5 | Actual |
13481 | 15622.00 | 2022-08-20 | 93 | 7 | 5 | Actual |
13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
13711 | 518.00 | 2022-08-21 | 66 | 1 | 5 | Actual |
13712 | 264.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
13713 | 198.00 | 2022-08-21 | 68 | 1 | 5 | Actual |
13714 | 57.00 | 2022-08-21 | 69 | 1 | 5 | Actual |
13715 | 86.00 | 2022-08-21 | 71 | 1 | 5 | Actual |
13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
13723 | 58.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
13728 | 236.00 | 2022-08-21 | 89 | 1 | 5 | Actual |
13729 | 363.00 | 2022-08-21 | 90 | 1 | 5 | Actual |
13730 | -290.00 | 2022-08-21 | 91 | 1 | 5 | Actual |
13731 | 484.00 | 2022-08-21 | 92 | 1 | 5 | Actual |
13732 | 333.00 | 2022-08-21 | 94 | 1 | 5 | Actual |
13733 | 11.00 | 2022-08-21 | 96 | 1 | 5 | Actual |
13734 | 158259.00 | 2022-08-21 | 12 | 2 | 5 | Actual |
13735 | 34262.00 | 2022-08-21 | 52 | 6 | 5 | Actual |
13736 | 44051.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
13737 | 31678.00 | 2022-08-21 | 54 | 6 | 5 | Actual |
13738 | 93669.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
13739 | 61182.00 | 2022-08-21 | 57 | 6 | 5 | Actual |
13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
13743 | 11012.00 | 2022-08-21 | 63 | 6 | 5 | Actual |
13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
13745 | 442.00 | 2022-08-21 | 66 | 6 | 5 | Actual |
13746 | 222.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
13747 | 162.00 | 2022-08-21 | 68 | 6 | 5 | Actual |
13748 | 49.00 | 2022-08-21 | 69 | 6 | 5 | Actual |
13749 | 70.00 | 2022-08-21 | 71 | 6 | 5 | Actual |
13750 | 1101.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
13751 | 288.00 | 2022-08-21 | 73 | 6 | 5 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
13763 | 126.00 | 2022-08-21 | 89 | 6 | 5 | Actual |
13764 | 194.00 | 2022-08-21 | 90 | 6 | 5 | Actual |
13765 | -155.00 | 2022-08-21 | 91 | 6 | 5 | Actual |
13766 | 259.00 | 2022-08-21 | 92 | 6 | 5 | Actual |
13767 | 41346.00 | 2022-08-21 | 94 | 6 | 5 | Actual |
13768 | 8.00 | 2022-08-21 | 96 | 6 | 5 | Actual |
13769 | 951.00 | 2022-08-21 | 97 | 6 | 5 | Actual |
13770 | 38500.00 | 2022-08-21 | 99 | 6 | 5 | Actual |
13771 | 489463.00 | 2022-08-21 | 101 | 6 | 5 | Actual |
13772 | 721264.00 | 2022-08-21 | 4 | 7 | 5 | Actual |
13773 | 765093.00 | 2022-08-21 | 6 | 7 | 5 | Actual |
13774 | 23075.00 | 2022-08-21 | 7 | 7 | 5 | Actual |
13775 | 15301.00 | 2022-08-21 | 8 | 7 | 5 | Actual |
13776 | 110173.00 | 2022-08-21 | 13 | 7 | 5 | Actual |
13777 | 80334.00 | 2022-08-21 | 14 | 7 | 5 | Actual |
13778 | 153018.00 | 2022-08-21 | 15 | 7 | 5 | Actual |
13779 | 10701.00 | 2022-08-21 | 18 | 7 | 5 | Actual |
13780 | 34101.00 | 2022-08-21 | 19 | 7 | 5 | Actual |
13781 | 11129.00 | 2022-08-21 | 20 | 7 | 5 | Actual |
13782 | 48334.00 | 2022-08-21 | 21 | 7 | 5 | Actual |
13783 | 9272.00 | 2022-08-21 | 22 | 7 | 5 | Actual |
13784 | 3790.00 | 2022-08-21 | 23 | 7 | 5 | Actual |
13785 | 20384.00 | 2022-08-21 | 24 | 7 | 5 | Actual |
13786 | 16980.00 | 2022-08-21 | 28 | 7 | 5 | Actual |
13787 | 148680.00 | 2022-08-21 | 29 | 7 | 5 | Actual |
13788 | 43173.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
13789 | 25524.00 | 2022-08-21 | 32 | 7 | 5 | Actual |
13790 | 21402.00 | 2022-08-21 | 33 | 7 | 5 | Actual |
13791 | 49272.00 | 2022-08-21 | 34 | 7 | 5 | Actual |
13792 | 111357.00 | 2022-08-21 | 35 | 7 | 5 | Actual |
13793 | 99166.00 | 2022-08-21 | 37 | 7 | 5 | Actual |
13794 | 24460.00 | 2022-08-21 | 38 | 7 | 5 | Actual |
13795 | 45545.00 | 2022-08-21 | 39 | 7 | 5 | Actual |
13796 | 24780.00 | 2022-08-21 | 40 | 7 | 5 | Actual |
7188 | 7062.00 | 2022-02-21 | 22 | 7 | 5 | Actual |
7189 | 2886.00 | 2022-02-21 | 23 | 7 | 5 | Actual |
7190 | 13888.00 | 2022-02-21 | 24 | 7 | 5 | Actual |
7191 | 12670.00 | 2022-02-21 | 28 | 7 | 5 | Actual |
7192 | 110940.00 | 2022-02-21 | 29 | 7 | 5 | Actual |
7193 | 35657.00 | 2022-02-21 | 31 | 7 | 5 | Actual |
7194 | 19443.00 | 2022-02-21 | 32 | 7 | 5 | Actual |
7195 | 17422.00 | 2022-02-21 | 33 | 7 | 5 | Actual |
7196 | 38480.00 | 2022-02-21 | 34 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-02-21 | 35 | 7 | 5 | Actual |
7198 | 31140.00 | 2022-02-21 | 37 | 7 | 5 | Actual |
7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
7200 | 31811.00 | 2022-02-21 | 39 | 7 | 5 | Actual |
7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
7202 | 259528.00 | 2022-02-21 | 43 | 7 | 5 | Actual |
7203 | 315767.00 | 2022-02-21 | 46 | 7 | 5 | Actual |
7204 | 12147.00 | 2022-02-21 | 100 | 7 | 5 | Actual |
8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-03-24 | 61 | 1 | 5 | Budget |
8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
8194 | 516.00 | 2022-03-24 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
8198 | 192.00 | 2022-03-24 | 68 | 1 | 5 | Actual |
8199 | 200.00 | 2022-03-24 | 68 | 1 | 5 | Budget |
8200 | 57.00 | 2022-03-24 | 69 | 1 | 5 | Actual |
8201 | 80.00 | 2022-03-24 | 71 | 1 | 5 | Budget |
8202 | 56.00 | 2022-03-24 | 71 | 1 | 5 | Actual |
8203 | 353.00 | 2022-03-24 | 73 | 1 | 5 | Actual |
8204 | 300.00 | 2022-03-24 | 73 | 1 | 5 | Budget |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
8227 | 156.00 | 2022-03-24 | 89 | 1 | 5 | Actual |
8228 | 240.00 | 2022-03-24 | 90 | 1 | 5 | Actual |
8229 | -192.00 | 2022-03-24 | 91 | 1 | 5 | Actual |
8230 | 320.00 | 2022-03-24 | 92 | 1 | 5 | Actual |
8231 | 228.00 | 2022-03-24 | 94 | 1 | 5 | Actual |
8232 | 8.00 | 2022-03-24 | 96 | 1 | 5 | Actual |
8233 | 133051.00 | 2022-03-24 | 12 | 2 | 5 | Actual |
8234 | 15352.00 | 2022-03-24 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-03-24 | 52 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-03-24 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-03-24 | 53 | 6 | 5 | Actual |
8238 | 1.00 | 2022-03-24 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-03-24 | 54 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-03-24 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-03-24 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-03-24 | 63 | 6 | 5 | Budget |
8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
8254 | 414.00 | 2022-03-24 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-03-24 | 66 | 6 | 5 | Budget |
8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
8258 | 200.00 | 2022-03-24 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-03-24 | 68 | 6 | 5 | Actual |
8260 | 46.00 | 2022-03-24 | 69 | 6 | 5 | Actual |
8261 | 80.00 | 2022-03-24 | 71 | 6 | 5 | Budget |
8262 | 63.00 | 2022-03-24 | 71 | 6 | 5 | Actual |
8263 | 480.00 | 2022-03-24 | 72 | 6 | 5 | Budget |
8264 | 383.00 | 2022-03-24 | 72 | 6 | 5 | Actual |
8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
8266 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Budget |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
8289 | 113.00 | 2022-03-24 | 89 | 6 | 5 | Actual |
8290 | 174.00 | 2022-03-24 | 90 | 6 | 5 | Actual |
8291 | -139.00 | 2022-03-24 | 91 | 6 | 5 | Actual |
8292 | 232.00 | 2022-03-24 | 92 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-03-24 | 94 | 6 | 5 | Actual |
8294 | 7.00 | 2022-03-24 | 96 | 6 | 5 | Actual |
8295 | 334.00 | 2022-03-24 | 97 | 6 | 5 | Actual |
8296 | 38500.00 | 2022-03-24 | 99 | 6 | 5 | Actual |
28269 | 71414.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
28270 | 37399.00 | 2023-10-22 | 40 | 7 | 5 | Actual |
28271 | 1209261.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
28272 | 493773.00 | 2023-10-22 | 46 | 7 | 5 | Actual |
28273 | 25862.00 | 2023-10-22 | 100 | 7 | 5 | Actual |
29335 | 54896.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
29337 | 3943.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
29338 | 702.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
29339 | 638.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
29340 | 328.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
29341 | 246.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
29342 | 70.00 | 2023-11-21 | 69 | 1 | 5 | Actual |
29343 | 106.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
29344 | 471.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
29356 | 284.00 | 2023-11-21 | 89 | 1 | 5 | Actual |
29357 | 436.00 | 2023-11-21 | 90 | 1 | 5 | Actual |
29358 | -349.00 | 2023-11-21 | 91 | 1 | 5 | Actual |
29359 | 582.00 | 2023-11-21 | 92 | 1 | 5 | Actual |
29360 | 313.00 | 2023-11-21 | 94 | 1 | 5 | Actual |
29361 | 13.00 | 2023-11-21 | 96 | 1 | 5 | Actual |
29362 | 86424.00 | 2023-11-21 | 12 | 2 | 5 | Actual |
29363 | 13364.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
29364 | 2672.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
29365 | 344.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
29366 | 62878.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
29368 | 49514.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
29369 | 5081.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
29370 | 2540.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
29371 | 12028.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
29372 | 480.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
29373 | 437.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
29374 | 234.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
29375 | 176.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
29376 | 48.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
29377 | 76.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
29378 | 962.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
29379 | 380.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
29383 | 294.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
29386 | 66.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
29387 | 231.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
29391 | 205.00 | 2023-11-21 | 89 | 6 | 5 | Actual |
29392 | 315.00 | 2023-11-21 | 90 | 6 | 5 | Actual |
29393 | -252.00 | 2023-11-21 | 91 | 6 | 5 | Actual |
29394 | 421.00 | 2023-11-21 | 92 | 6 | 5 | Actual |
29395 | 20272.00 | 2023-11-21 | 94 | 6 | 5 | Actual |
29396 | 13.00 | 2023-11-21 | 96 | 6 | 5 | Actual |
29397 | 432.00 | 2023-11-21 | 97 | 6 | 5 | Actual |
29398 | 43000.00 | 2023-11-21 | 99 | 6 | 5 | Actual |
29399 | 267291.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
29400 | 452820.00 | 2023-11-21 | 4 | 7 | 5 | Actual |
29401 | 809449.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
29402 | 25145.00 | 2023-11-21 | 7 | 7 | 5 | Actual |
29403 | 16189.00 | 2023-11-21 | 8 | 7 | 5 | Actual |
29404 | 118989.00 | 2023-11-21 | 13 | 7 | 5 | Actual |
29405 | 84182.00 | 2023-11-21 | 14 | 7 | 5 | Actual |
29406 | 166746.00 | 2023-11-21 | 15 | 7 | 5 | Actual |
29407 | 14817.00 | 2023-11-21 | 18 | 7 | 5 | Actual |
29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
29409 | 15261.00 | 2023-11-21 | 20 | 7 | 5 | Actual |
29410 | 76696.00 | 2023-11-21 | 21 | 7 | 5 | Actual |
29411 | 12838.00 | 2023-11-21 | 22 | 7 | 5 | Actual |
29412 | 5248.00 | 2023-11-21 | 23 | 7 | 5 | Actual |
29413 | 25805.00 | 2023-11-21 | 24 | 7 | 5 | Actual |
29414 | 24216.00 | 2023-11-21 | 28 | 7 | 5 | Actual |
29415 | 212040.00 | 2023-11-21 | 29 | 7 | 5 | Actual |
29416 | 62325.00 | 2023-11-21 | 31 | 7 | 5 | Actual |
29417 | 34654.00 | 2023-11-21 | 32 | 7 | 5 | Actual |
29418 | 30785.00 | 2023-11-21 | 33 | 7 | 5 | Actual |
29419 | 54961.00 | 2023-11-21 | 34 | 7 | 5 | Actual |
29420 | 119024.00 | 2023-11-21 | 35 | 7 | 5 | Actual |
29421 | 107121.00 | 2023-11-21 | 37 | 7 | 5 | Actual |
29422 | 37510.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
29423 | 62325.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
29424 | 35340.00 | 2023-11-21 | 40 | 7 | 5 | Actual |
29425 | 634925.00 | 2023-11-21 | 43 | 7 | 5 | Actual |
29426 | 520029.00 | 2023-11-21 | 46 | 7 | 5 | Actual |
29427 | 22571.00 | 2023-11-21 | 100 | 7 | 5 | Actual |
13797 | 350000.00 | 2022-08-21 | 42 | 7 | 5 | Actual |
13798 | -140576.80 | 2022-08-21 | 43 | 7 | 5 | Actual |
13799 | 1202401.80 | 2022-08-21 | 45 | 7 | 5 | Actual |
13800 | 124235.00 | 2022-08-21 | 46 | 7 | 5 | Actual |
13801 | 17829.00 | 2022-08-21 | 100 | 7 | 5 | Actual |
14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
14718 | 4145.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
14721 | 458.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
14722 | 231.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
14723 | 173.00 | 2022-09-21 | 68 | 1 | 5 | Actual |
14724 | 50.00 | 2022-09-21 | 69 | 1 | 5 | Actual |
14725 | 75.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
14736 | 155.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
14738 | 218.00 | 2022-09-21 | 89 | 1 | 5 | Actual |
14739 | 336.00 | 2022-09-21 | 90 | 1 | 5 | Actual |
14740 | -269.00 | 2022-09-21 | 91 | 1 | 5 | Actual |
14741 | 448.00 | 2022-09-21 | 92 | 1 | 5 | Actual |
14742 | 318.00 | 2022-09-21 | 94 | 1 | 5 | Actual |
14743 | 11.00 | 2022-09-21 | 96 | 1 | 5 | Actual |
14744 | 162339.00 | 2022-09-21 | 12 | 2 | 5 | Actual |
14745 | 34435.00 | 2022-09-21 | 52 | 6 | 5 | Actual |
14746 | 22137.00 | 2022-09-21 | 53 | 6 | 5 | Actual |
14747 | 10754.00 | 2022-09-21 | 54 | 6 | 5 | Actual |
14748 | 103936.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
14749 | 12298.00 | 2022-09-21 | 57 | 6 | 5 | Actual |
14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
14751 | 2975.00 | 2022-09-21 | 61 | 6 | 5 | Actual |
14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
14753 | 7379.00 | 2022-09-21 | 63 | 6 | 5 | Actual |
14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
14755 | 289.00 | 2022-09-21 | 66 | 6 | 5 | Actual |
14756 | 150.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
14757 | 114.00 | 2022-09-21 | 68 | 6 | 5 | Actual |
14758 | 32.00 | 2022-09-21 | 69 | 6 | 5 | Actual |
14759 | 47.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
14760 | 368.00 | 2022-09-21 | 72 | 6 | 5 | Actual |
14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
14765 | 154.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
14773 | 133.00 | 2022-09-21 | 89 | 6 | 5 | Actual |
14774 | 204.00 | 2022-09-21 | 90 | 6 | 5 | Actual |
14775 | -163.00 | 2022-09-21 | 91 | 6 | 5 | Actual |
8297 | 498900.00 | 2022-03-24 | 101 | 6 | 5 | Budget |
8298 | 383801.00 | 2022-03-24 | 101 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
8300 | 438230.00 | 2022-03-24 | 6 | 7 | 5 | Actual |
8301 | 12911.00 | 2022-03-24 | 7 | 7 | 5 | Actual |
8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-03-24 | 13 | 7 | 5 | Actual |
8304 | 43823.00 | 2022-03-24 | 14 | 7 | 5 | Actual |
8305 | 82387.00 | 2022-03-24 | 15 | 7 | 5 | Actual |
8306 | 8232.00 | 2022-03-24 | 18 | 7 | 5 | Actual |
8307 | 26232.00 | 2022-03-24 | 19 | 7 | 5 | Actual |
8308 | 8149.00 | 2022-03-24 | 20 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-03-24 | 21 | 7 | 5 | Actual |
8310 | 7062.00 | 2022-03-24 | 22 | 7 | 5 | Actual |
8311 | 2945.00 | 2022-03-24 | 23 | 7 | 5 | Actual |
8312 | 15531.00 | 2022-03-24 | 24 | 7 | 5 | Actual |
8313 | 12931.00 | 2022-03-24 | 28 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-03-24 | 29 | 7 | 5 | Actual |
8315 | 40451.00 | 2022-03-24 | 31 | 7 | 5 | Actual |
8316 | 20015.00 | 2022-03-24 | 32 | 7 | 5 | Actual |
8317 | 15984.00 | 2022-03-24 | 33 | 7 | 5 | Actual |
8318 | 31903.00 | 2022-03-24 | 34 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-03-24 | 35 | 7 | 5 | Actual |
8320 | 77240.00 | 2022-03-24 | 37 | 7 | 5 | Actual |
8321 | 19220.00 | 2022-03-24 | 38 | 7 | 5 | Actual |
8322 | 35956.00 | 2022-03-24 | 39 | 7 | 5 | Actual |
8323 | 18871.00 | 2022-03-24 | 40 | 7 | 5 | Actual |
8324 | 435902.00 | 2022-03-24 | 43 | 7 | 5 | Actual |
8325 | 450854.00 | 2022-03-24 | 46 | 7 | 5 | Actual |
8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
9310 | 3200.00 | 2022-04-21 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
9312 | 2240.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Budget |
9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
9320 | 200.00 | 2022-04-21 | 68 | 1 | 5 | Budget |
9321 | 168.00 | 2022-04-21 | 68 | 1 | 5 | Actual |
9322 | 48.00 | 2022-04-21 | 69 | 1 | 5 | Actual |
9323 | 56.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
9326 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
9349 | 133.00 | 2022-04-21 | 89 | 1 | 5 | Actual |
9350 | 204.00 | 2022-04-21 | 90 | 1 | 5 | Actual |
9351 | -163.00 | 2022-04-21 | 91 | 1 | 5 | Actual |
9352 | 272.00 | 2022-04-21 | 92 | 1 | 5 | Actual |
9353 | 210.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
9354 | 8.00 | 2022-04-21 | 96 | 1 | 5 | Actual |
9355 | 117503.00 | 2022-04-21 | 12 | 2 | 5 | Actual |
9356 | 3204.00 | 2022-04-21 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-04-21 | 52 | 6 | 5 | Budget |
9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-04-21 | 56 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-04-21 | 57 | 6 | 5 | Budget |
9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
9364 | 2300.00 | 2022-04-21 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-04-21 | 61 | 6 | 5 | Actual |
9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-04-21 | 62 | 6 | 5 | Budget |
Generated 2024-09-20 11:45:50.837 UTC