[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2752 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38817 | 2515903.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
38818 | 25510.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
39390 | -14129.10 | 2024-08-20 | 92 | 7 | 7 | Actual |
39391 | 15699.00 | 2024-08-20 | 93 | 7 | 7 | Actual |
28555 | 82852.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
28556 | 221542.00 | 2023-10-22 | 35 | 7 | 7 | Actual |
28557 | 233691.00 | 2023-10-22 | 37 | 7 | 7 | Actual |
28558 | 43336.00 | 2023-10-22 | 38 | 7 | 7 | Actual |
28559 | 65721.00 | 2023-10-22 | 39 | 7 | 7 | Actual |
28560 | 43632.00 | 2023-10-22 | 40 | 7 | 7 | Actual |
28561 | 1645216.00 | 2023-10-22 | 43 | 7 | 7 | Actual |
28562 | 708833.00 | 2023-10-22 | 46 | 7 | 7 | Actual |
28563 | 27430.00 | 2023-10-22 | 100 | 7 | 7 | Actual |
15007 | 77500.00 | 2022-09-21 | 60 | 1 | 7 | Actual |
15008 | 7157.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
15009 | 7952.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
15010 | 984.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
15011 | 895.00 | 2022-09-21 | 66 | 1 | 7 | Actual |
15012 | 444.00 | 2022-09-21 | 67 | 1 | 7 | Actual |
15013 | 336.00 | 2022-09-21 | 68 | 1 | 7 | Actual |
15014 | 98.00 | 2022-09-21 | 69 | 1 | 7 | Actual |
15015 | 156.00 | 2022-09-21 | 71 | 1 | 7 | Actual |
15016 | 592.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
15020 | 322.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
15023 | 84.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
15028 | 255.00 | 2022-09-21 | 89 | 1 | 7 | Actual |
15029 | 392.00 | 2022-09-21 | 90 | 1 | 7 | Actual |
15030 | -314.00 | 2022-09-21 | 91 | 1 | 7 | Actual |
15031 | 523.00 | 2022-09-21 | 92 | 1 | 7 | Actual |
15032 | 424.00 | 2022-09-21 | 94 | 1 | 7 | Actual |
15033 | 12.00 | 2022-09-21 | 96 | 1 | 7 | Actual |
15034 | 345961.00 | 2022-09-21 | 12 | 2 | 7 | Actual |
15035 | 21850.00 | 2022-09-21 | 52 | 6 | 7 | Actual |
15036 | 32775.00 | 2022-09-21 | 53 | 6 | 7 | Actual |
15037 | 39190.00 | 2022-09-21 | 54 | 6 | 7 | Actual |
15038 | 266350.00 | 2022-09-21 | 56 | 6 | 7 | Actual |
15039 | 109251.00 | 2022-09-21 | 57 | 6 | 7 | Actual |
15040 | 64584.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
15041 | 5964.00 | 2022-09-21 | 61 | 6 | 7 | Actual |
15042 | 3976.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
15043 | 32775.00 | 2022-09-21 | 63 | 6 | 7 | Actual |
15044 | 520.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
15045 | 473.00 | 2022-09-21 | 66 | 6 | 7 | Actual |
15046 | 250.00 | 2022-09-21 | 67 | 6 | 7 | Actual |
15047 | 180.00 | 2022-09-21 | 68 | 6 | 7 | Actual |
15048 | 52.00 | 2022-09-21 | 69 | 6 | 7 | Actual |
15049 | 78.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
15050 | 1092.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
15051 | 364.00 | 2022-09-21 | 73 | 6 | 7 | Actual |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
15055 | 264.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
15056 | 1039.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
15058 | 65.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
15061 | 182.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
15063 | 191.00 | 2022-09-21 | 89 | 6 | 7 | Actual |
15064 | 294.00 | 2022-09-21 | 90 | 6 | 7 | Actual |
15065 | -235.00 | 2022-09-21 | 91 | 6 | 7 | Actual |
15066 | 392.00 | 2022-09-21 | 92 | 6 | 7 | Actual |
15067 | 110898.00 | 2022-09-21 | 94 | 6 | 7 | Actual |
15068 | 10.00 | 2022-09-21 | 96 | 6 | 7 | Actual |
15069 | 2458.00 | 2022-09-21 | 97 | 6 | 7 | Actual |
15070 | 64000.00 | 2022-09-21 | 99 | 6 | 7 | Actual |
4257 | 40.00 | 2021-11-21 | 82 | 6 | 7 | Budget |
4258 | 48.00 | 2021-11-21 | 82 | 6 | 7 | Actual |
4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
4267 | 144.00 | 2021-11-21 | 89 | 6 | 7 | Actual |
4268 | 220.00 | 2021-11-21 | 90 | 6 | 7 | Actual |
4269 | -176.00 | 2021-11-21 | 91 | 6 | 7 | Actual |
4270 | 294.00 | 2021-11-21 | 92 | 6 | 7 | Actual |
4271 | 11739.00 | 2021-11-21 | 94 | 6 | 7 | Actual |
4272 | 7.00 | 2021-11-21 | 96 | 6 | 7 | Actual |
4273 | 210.00 | 2021-11-21 | 97 | 6 | 7 | Actual |
4274 | 29500.00 | 2021-11-21 | 99 | 6 | 7 | Actual |
4275 | 125891.00 | 2021-11-21 | 101 | 6 | 7 | Actual |
4276 | 113300.00 | 2021-11-21 | 101 | 6 | 7 | Budget |
4277 | 158514.00 | 2021-11-21 | 4 | 7 | 7 | Actual |
4278 | 584512.00 | 2021-11-21 | 6 | 7 | 7 | Actual |
4279 | 18866.00 | 2021-11-21 | 7 | 7 | 7 | Actual |
4280 | 11690.00 | 2021-11-21 | 8 | 7 | 7 | Actual |
4281 | 82416.00 | 2021-11-21 | 13 | 7 | 7 | Actual |
4282 | 59620.00 | 2021-11-21 | 14 | 7 | 7 | Actual |
4283 | 122747.00 | 2021-11-21 | 15 | 7 | 7 | Actual |
4284 | 9604.00 | 2021-11-21 | 18 | 7 | 7 | Actual |
4285 | 30604.00 | 2021-11-21 | 19 | 7 | 7 | Actual |
4286 | 10564.00 | 2021-11-21 | 20 | 7 | 7 | Actual |
4287 | 38158.00 | 2021-11-21 | 21 | 7 | 7 | Actual |
4288 | 8321.00 | 2021-11-21 | 22 | 7 | 7 | Actual |
4289 | 3436.00 | 2021-11-21 | 23 | 7 | 7 | Actual |
4290 | 18642.00 | 2021-11-21 | 24 | 7 | 7 | Actual |
4291 | 16610.00 | 2021-11-21 | 28 | 7 | 7 | Actual |
4292 | 132096.00 | 2021-11-21 | 29 | 7 | 7 | Actual |
4293 | 40825.00 | 2021-11-21 | 31 | 7 | 7 | Actual |
4294 | 20459.00 | 2021-11-21 | 32 | 7 | 7 | Actual |
4295 | 19580.00 | 2021-11-21 | 33 | 7 | 7 | Actual |
4296 | 44189.00 | 2021-11-21 | 34 | 7 | 7 | Actual |
4297 | 45005.00 | 2021-11-21 | 35 | 7 | 7 | Actual |
4298 | 42636.00 | 2021-11-21 | 37 | 7 | 7 | Actual |
4299 | 23131.00 | 2021-11-21 | 38 | 7 | 7 | Actual |
4300 | 34084.00 | 2021-11-21 | 39 | 7 | 7 | Actual |
4301 | 24240.00 | 2021-11-21 | 40 | 7 | 7 | Actual |
4302 | 442895.00 | 2021-11-21 | 43 | 7 | 7 | Actual |
4303 | 303170.00 | 2021-11-21 | 46 | 7 | 7 | Actual |
4304 | 14934.00 | 2021-11-21 | 100 | 7 | 7 | Actual |
5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
5295 | 380.00 | 2021-12-22 | 65 | 1 | 7 | Budget |
5296 | 380.00 | 2021-12-22 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2021-12-22 | 66 | 1 | 7 | Actual |
5298 | 168.00 | 2021-12-22 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2021-12-22 | 67 | 1 | 7 | Budget |
5300 | 128.00 | 2021-12-22 | 68 | 1 | 7 | Actual |
5301 | 200.00 | 2021-12-22 | 68 | 1 | 7 | Budget |
5302 | 35.00 | 2021-12-22 | 69 | 1 | 7 | Actual |
5303 | 90.00 | 2021-12-22 | 71 | 1 | 7 | Budget |
5304 | 64.00 | 2021-12-22 | 71 | 1 | 7 | Actual |
5305 | 270.00 | 2021-12-22 | 73 | 1 | 7 | Actual |
5306 | 300.00 | 2021-12-22 | 73 | 1 | 7 | Budget |
5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
5319 | 48.00 | 2021-12-22 | 82 | 1 | 7 | Actual |
5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
5322 | 169.00 | 2021-12-22 | 83 | 1 | 7 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
5329 | 138.00 | 2021-12-22 | 89 | 1 | 7 | Actual |
5330 | 213.00 | 2021-12-22 | 90 | 1 | 7 | Actual |
5331 | -170.00 | 2021-12-22 | 91 | 1 | 7 | Actual |
5332 | 284.00 | 2021-12-22 | 92 | 1 | 7 | Actual |
5333 | 252.00 | 2021-12-22 | 94 | 1 | 7 | Actual |
5334 | 8.00 | 2021-12-22 | 96 | 1 | 7 | Actual |
5335 | 196042.00 | 2021-12-22 | 12 | 2 | 7 | Actual |
5336 | 30000.00 | 2021-12-22 | 52 | 6 | 7 | Budget |
5337 | 25026.00 | 2021-12-22 | 52 | 6 | 7 | Actual |
5338 | 41300.00 | 2021-12-22 | 53 | 6 | 7 | Budget |
5339 | 37540.00 | 2021-12-22 | 53 | 6 | 7 | Actual |
5340 | 169000.00 | 2021-12-22 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2021-12-22 | 56 | 6 | 7 | Actual |
5342 | 15641.00 | 2021-12-22 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2021-12-22 | 57 | 6 | 7 | Budget |
5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
5349 | 1411.00 | 2021-12-22 | 62 | 6 | 7 | Actual |
5350 | 19300.00 | 2021-12-22 | 63 | 6 | 7 | Budget |
5351 | 31283.00 | 2021-12-22 | 63 | 6 | 7 | Actual |
5352 | 300.00 | 2021-12-22 | 65 | 6 | 7 | Actual |
5353 | 380.00 | 2021-12-22 | 65 | 6 | 7 | Budget |
5354 | 380.00 | 2021-12-22 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2021-12-22 | 66 | 6 | 7 | Actual |
5356 | 144.00 | 2021-12-22 | 67 | 6 | 7 | Actual |
5357 | 200.00 | 2021-12-22 | 67 | 6 | 7 | Budget |
5358 | 200.00 | 2021-12-22 | 68 | 6 | 7 | Budget |
5359 | 108.00 | 2021-12-22 | 68 | 6 | 7 | Actual |
5360 | 30.00 | 2021-12-22 | 69 | 6 | 7 | Actual |
5361 | 42.00 | 2021-12-22 | 71 | 6 | 7 | Actual |
5362 | 70.00 | 2021-12-22 | 71 | 6 | 7 | Budget |
5363 | 1400.00 | 2021-12-22 | 72 | 6 | 7 | Budget |
5364 | 1251.00 | 2021-12-22 | 72 | 6 | 7 | Actual |
5365 | 300.00 | 2021-12-22 | 73 | 6 | 7 | Budget |
5366 | 218.00 | 2021-12-22 | 73 | 6 | 7 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
15071 | 1092511.00 | 2022-09-21 | 101 | 6 | 7 | Actual |
15072 | 1359461.00 | 2022-09-21 | 4 | 7 | 7 | Actual |
15073 | 964416.00 | 2022-09-21 | 6 | 7 | 7 | Actual |
15074 | 28904.00 | 2022-09-21 | 7 | 7 | 7 | Actual |
15075 | 19288.00 | 2022-09-21 | 8 | 7 | 7 | Actual |
15076 | 141769.00 | 2022-09-21 | 13 | 7 | 7 | Actual |
15077 | 88726.00 | 2022-09-21 | 14 | 7 | 7 | Actual |
15078 | 173594.00 | 2022-09-21 | 15 | 7 | 7 | Actual |
15079 | 12485.00 | 2022-09-21 | 18 | 7 | 7 | Actual |
15080 | 39785.00 | 2022-09-21 | 19 | 7 | 7 | Actual |
15081 | 12609.00 | 2022-09-21 | 20 | 7 | 7 | Actual |
15082 | 55370.00 | 2022-09-21 | 21 | 7 | 7 | Actual |
15083 | 10603.00 | 2022-09-21 | 22 | 7 | 7 | Actual |
15084 | 4378.00 | 2022-09-21 | 23 | 7 | 7 | Actual |
15085 | 24008.00 | 2022-09-21 | 24 | 7 | 7 | Actual |
15086 | 19216.00 | 2022-09-21 | 28 | 7 | 7 | Actual |
15087 | 169992.00 | 2022-09-21 | 29 | 7 | 7 | Actual |
15088 | 53835.00 | 2022-09-21 | 31 | 7 | 7 | Actual |
15089 | 28621.00 | 2022-09-21 | 32 | 7 | 7 | Actual |
15090 | 24727.00 | 2022-09-21 | 33 | 7 | 7 | Actual |
15091 | 62108.00 | 2022-09-21 | 34 | 7 | 7 | Actual |
15092 | 183961.00 | 2022-09-21 | 35 | 7 | 7 | Actual |
15093 | 198677.00 | 2022-09-21 | 37 | 7 | 7 | Actual |
15094 | 31298.00 | 2022-09-21 | 38 | 7 | 7 | Actual |
15095 | 49989.00 | 2022-09-21 | 39 | 7 | 7 | Actual |
15096 | 28043.00 | 2022-09-21 | 40 | 7 | 7 | Actual |
15097 | 2105340.00 | 2022-09-21 | 43 | 7 | 7 | Actual |
15098 | 306136.00 | 2022-09-21 | 46 | 7 | 7 | Actual |
15099 | 19414.00 | 2022-09-21 | 100 | 7 | 7 | Actual |
15987 | 76783.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
15988 | 7090.00 | 2022-10-22 | 61 | 1 | 7 | Actual |
15989 | 3939.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
15990 | 564.00 | 2022-10-22 | 65 | 1 | 7 | Actual |
15991 | 513.00 | 2022-10-22 | 66 | 1 | 7 | Actual |
15992 | 276.00 | 2022-10-22 | 67 | 1 | 7 | Actual |
15993 | 204.00 | 2022-10-22 | 68 | 1 | 7 | Actual |
15994 | 56.00 | 2022-10-22 | 69 | 1 | 7 | Actual |
15995 | 78.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
15996 | 421.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
15997 | 318.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
15999 | 1004.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
16008 | 213.00 | 2022-10-22 | 89 | 1 | 7 | Actual |
16009 | 327.00 | 2022-10-22 | 90 | 1 | 7 | Actual |
16010 | -262.00 | 2022-10-22 | 91 | 1 | 7 | Actual |
16011 | 436.00 | 2022-10-22 | 92 | 1 | 7 | Actual |
16012 | 382.00 | 2022-10-22 | 94 | 1 | 7 | Actual |
16013 | 12.00 | 2022-10-22 | 96 | 1 | 7 | Actual |
16014 | 340045.00 | 2022-10-22 | 12 | 2 | 7 | Actual |
16015 | 10001.00 | 2022-10-22 | 52 | 6 | 7 | Actual |
16016 | 45006.00 | 2022-10-22 | 53 | 6 | 7 | Actual |
16017 | 26829.00 | 2022-10-22 | 54 | 6 | 7 | Actual |
16018 | 174640.00 | 2022-10-22 | 56 | 6 | 7 | Actual |
16019 | 25003.00 | 2022-10-22 | 57 | 6 | 7 | Actual |
16020 | 56810.00 | 2022-10-22 | 60 | 6 | 7 | Actual |
16021 | 5246.00 | 2022-10-22 | 61 | 6 | 7 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
5375 | 623.00 | 2021-12-22 | 80 | 6 | 7 | Actual |
5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
5389 | 116.00 | 2021-12-22 | 89 | 6 | 7 | Actual |
5390 | 178.00 | 2021-12-22 | 90 | 6 | 7 | Actual |
5391 | -142.00 | 2021-12-22 | 91 | 6 | 7 | Actual |
5392 | 237.00 | 2021-12-22 | 92 | 6 | 7 | Actual |
5393 | 63595.00 | 2021-12-22 | 94 | 6 | 7 | Actual |
5394 | 6.00 | 2021-12-22 | 96 | 6 | 7 | Actual |
5395 | 676.00 | 2021-12-22 | 97 | 6 | 7 | Actual |
5396 | 64000.00 | 2021-12-22 | 99 | 6 | 7 | Actual |
5397 | 813400.00 | 2021-12-22 | 101 | 6 | 7 | Budget |
5398 | 625669.00 | 2021-12-22 | 101 | 6 | 7 | Actual |
5399 | 814129.00 | 2021-12-22 | 4 | 7 | 7 | Actual |
5400 | 704891.00 | 2021-12-22 | 6 | 7 | 7 | Actual |
5401 | 20565.00 | 2021-12-22 | 7 | 7 | 7 | Actual |
5402 | 14097.00 | 2021-12-22 | 8 | 7 | 7 | Actual |
5403 | 101504.00 | 2021-12-22 | 13 | 7 | 7 | Actual |
5404 | 71194.00 | 2021-12-22 | 14 | 7 | 7 | Actual |
5405 | 132519.00 | 2021-12-22 | 15 | 7 | 7 | Actual |
5406 | 9604.00 | 2021-12-22 | 18 | 7 | 7 | Actual |
5407 | 30604.00 | 2021-12-22 | 19 | 7 | 7 | Actual |
5408 | 9892.00 | 2021-12-22 | 20 | 7 | 7 | Actual |
5409 | 41298.00 | 2021-12-22 | 21 | 7 | 7 | Actual |
5410 | 8156.00 | 2021-12-22 | 22 | 7 | 7 | Actual |
5411 | 3436.00 | 2021-12-22 | 23 | 7 | 7 | Actual |
5412 | 16900.00 | 2021-12-22 | 24 | 7 | 7 | Actual |
5413 | 14324.00 | 2021-12-22 | 28 | 7 | 7 | Actual |
5414 | 130764.00 | 2021-12-22 | 29 | 7 | 7 | Actual |
5415 | 37754.00 | 2021-12-22 | 31 | 7 | 7 | Actual |
5416 | 21794.00 | 2021-12-22 | 32 | 7 | 7 | Actual |
5417 | 17715.00 | 2021-12-22 | 33 | 7 | 7 | Actual |
5418 | 45395.00 | 2021-12-22 | 34 | 7 | 7 | Actual |
5419 | 143497.00 | 2021-12-22 | 35 | 7 | 7 | Actual |
5420 | 115058.00 | 2021-12-22 | 37 | 7 | 7 | Actual |
5421 | 21715.00 | 2021-12-22 | 38 | 7 | 7 | Actual |
5422 | 37055.00 | 2021-12-22 | 39 | 7 | 7 | Actual |
5423 | 20904.00 | 2021-12-22 | 40 | 7 | 7 | Actual |
5424 | 1016911.00 | 2021-12-22 | 43 | 7 | 7 | Actual |
5425 | 537164.00 | 2021-12-22 | 46 | 7 | 7 | Actual |
5426 | 14781.00 | 2021-12-22 | 100 | 7 | 7 | Actual |
6412 | 34000.00 | 2022-01-21 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-01-21 | 60 | 1 | 7 | Actual |
6414 | 3700.00 | 2022-01-21 | 61 | 1 | 7 | Budget |
6415 | 4840.00 | 2022-01-21 | 61 | 1 | 7 | Actual |
6416 | 2200.00 | 2022-01-21 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
6418 | 380.00 | 2022-01-21 | 65 | 1 | 7 | Budget |
6419 | 420.00 | 2022-01-21 | 65 | 1 | 7 | Actual |
6420 | 380.00 | 2022-01-21 | 66 | 1 | 7 | Budget |
6421 | 382.00 | 2022-01-21 | 66 | 1 | 7 | Actual |
6422 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Budget |
6424 | 150.00 | 2022-01-21 | 68 | 1 | 7 | Actual |
6425 | 200.00 | 2022-01-21 | 68 | 1 | 7 | Budget |
6426 | 42.00 | 2022-01-21 | 69 | 1 | 7 | Actual |
6427 | 90.00 | 2022-01-21 | 71 | 1 | 7 | Budget |
6428 | 80.00 | 2022-01-21 | 71 | 1 | 7 | Actual |
6429 | 325.00 | 2022-01-21 | 73 | 1 | 7 | Actual |
6430 | 300.00 | 2022-01-21 | 73 | 1 | 7 | Budget |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
6443 | 75.00 | 2022-01-21 | 82 | 1 | 7 | Actual |
6444 | 60.00 | 2022-01-21 | 82 | 1 | 7 | Budget |
6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
6453 | 234.00 | 2022-01-21 | 89 | 1 | 7 | Actual |
6454 | 360.00 | 2022-01-21 | 90 | 1 | 7 | Actual |
6455 | -288.00 | 2022-01-21 | 91 | 1 | 7 | Actual |
6456 | 480.00 | 2022-01-21 | 92 | 1 | 7 | Actual |
6457 | 368.00 | 2022-01-21 | 94 | 1 | 7 | Actual |
6458 | 10.00 | 2022-01-21 | 96 | 1 | 7 | Actual |
6459 | 210360.00 | 2022-01-21 | 12 | 2 | 7 | Actual |
6460 | 13719.00 | 2022-01-21 | 52 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-01-21 | 52 | 6 | 7 | Budget |
6462 | 23600.00 | 2022-01-21 | 53 | 6 | 7 | Budget |
6463 | 27438.00 | 2022-01-21 | 53 | 6 | 7 | Actual |
6464 | 596.00 | 2022-01-21 | 54 | 6 | 7 | Actual |
6465 | 1000.00 | 2022-01-21 | 54 | 6 | 7 | Budget |
6466 | 142600.00 | 2022-01-21 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-01-21 | 56 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-01-21 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-01-21 | 57 | 6 | 7 | Budget |
6470 | 26700.00 | 2022-01-21 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-21 | 60 | 6 | 7 | Actual |
6472 | 2700.00 | 2022-01-21 | 61 | 6 | 7 | Budget |
6473 | 3234.00 | 2022-01-21 | 61 | 6 | 7 | Actual |
6474 | 1900.00 | 2022-01-21 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-01-21 | 62 | 6 | 7 | Actual |
6476 | 20578.00 | 2022-01-21 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-01-21 | 63 | 6 | 7 | Budget |
6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-01-21 | 65 | 6 | 7 | Actual |
6480 | 380.00 | 2022-01-21 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-01-21 | 66 | 6 | 7 | Actual |
6482 | 273.00 | 2022-01-21 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-01-21 | 67 | 6 | 7 | Budget |
6484 | 200.00 | 2022-01-21 | 68 | 6 | 7 | Budget |
6485 | 203.00 | 2022-01-21 | 68 | 6 | 7 | Actual |
6486 | 61.00 | 2022-01-21 | 69 | 6 | 7 | Actual |
6487 | 70.00 | 2022-01-21 | 71 | 6 | 7 | Budget |
6488 | 56.00 | 2022-01-21 | 71 | 6 | 7 | Actual |
6489 | 1400.00 | 2022-01-21 | 72 | 6 | 7 | Budget |
6490 | 2743.00 | 2022-01-21 | 72 | 6 | 7 | Actual |
6491 | 300.00 | 2022-01-21 | 73 | 6 | 7 | Budget |
6492 | 354.00 | 2022-01-21 | 73 | 6 | 7 | Actual |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
6499 | 200.00 | 2022-01-21 | 78 | 6 | 7 | Budget |
6500 | 202.00 | 2022-01-21 | 78 | 6 | 7 | Actual |
6501 | 650.00 | 2022-01-21 | 80 | 6 | 7 | Budget |
6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
6505 | 40.00 | 2022-01-21 | 82 | 6 | 7 | Budget |
6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
6508 | 180.00 | 2022-01-21 | 83 | 6 | 7 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
6515 | 157.00 | 2022-01-21 | 89 | 6 | 7 | Actual |
6516 | 241.00 | 2022-01-21 | 90 | 6 | 7 | Actual |
6517 | -193.00 | 2022-01-21 | 91 | 6 | 7 | Actual |
6518 | 322.00 | 2022-01-21 | 92 | 6 | 7 | Actual |
6519 | 79433.00 | 2022-01-21 | 94 | 6 | 7 | Actual |
6520 | 7.00 | 2022-01-21 | 96 | 6 | 7 | Actual |
6521 | 561.00 | 2022-01-21 | 97 | 6 | 7 | Actual |
6522 | 64000.00 | 2022-01-21 | 99 | 6 | 7 | Actual |
6523 | 891700.00 | 2022-01-21 | 101 | 6 | 7 | Budget |
6524 | 685958.00 | 2022-01-21 | 101 | 6 | 7 | Actual |
6525 | 912250.00 | 2022-01-21 | 4 | 7 | 7 | Actual |
6526 | 726943.00 | 2022-01-21 | 6 | 7 | 7 | Actual |
6527 | 22041.00 | 2022-01-21 | 7 | 7 | 7 | Actual |
6528 | 14538.00 | 2022-01-21 | 8 | 7 | 7 | Actual |
6529 | 98137.00 | 2022-01-21 | 13 | 7 | 7 | Actual |
6530 | 67605.00 | 2022-01-21 | 14 | 7 | 7 | Actual |
6531 | 133757.00 | 2022-01-21 | 15 | 7 | 7 | Actual |
6532 | 9604.00 | 2022-01-21 | 18 | 7 | 7 | Actual |
6533 | 30604.00 | 2022-01-21 | 19 | 7 | 7 | Actual |
6534 | 10084.00 | 2022-01-21 | 20 | 7 | 7 | Actual |
6535 | 47387.00 | 2022-01-21 | 21 | 7 | 7 | Actual |
6536 | 8156.00 | 2022-01-21 | 22 | 7 | 7 | Actual |
6537 | 3436.00 | 2022-01-21 | 23 | 7 | 7 | Actual |
6538 | 18294.00 | 2022-01-21 | 24 | 7 | 7 | Actual |
6539 | 14781.00 | 2022-01-21 | 28 | 7 | 7 | Actual |
6540 | 124092.00 | 2022-01-21 | 29 | 7 | 7 | Actual |
6541 | 43297.00 | 2022-01-21 | 31 | 7 | 7 | Actual |
6542 | 23350.00 | 2022-01-21 | 32 | 7 | 7 | Actual |
6543 | 18275.00 | 2022-01-21 | 33 | 7 | 7 | Actual |
6544 | 48850.00 | 2022-01-21 | 34 | 7 | 7 | Actual |
16022 | 4663.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
16023 | 50006.00 | 2022-10-22 | 63 | 6 | 7 | Actual |
16024 | 650.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
16025 | 591.00 | 2022-10-22 | 66 | 6 | 7 | Actual |
16026 | 300.00 | 2022-10-22 | 67 | 6 | 7 | Actual |
16027 | 230.00 | 2022-10-22 | 68 | 6 | 7 | Actual |
16028 | 65.00 | 2022-10-22 | 69 | 6 | 7 | Actual |
16029 | 104.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
16030 | 3000.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
16031 | 429.00 | 2022-10-22 | 73 | 6 | 7 | Actual |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
16034 | 900.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
16035 | 265.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
16036 | 1050.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
16039 | 230.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
16041 | 184.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
16043 | 193.00 | 2022-10-22 | 89 | 6 | 7 | Actual |
16044 | 297.00 | 2022-10-22 | 90 | 6 | 7 | Actual |
16045 | -238.00 | 2022-10-22 | 91 | 6 | 7 | Actual |
16046 | 396.00 | 2022-10-22 | 92 | 6 | 7 | Actual |
16047 | 114254.00 | 2022-10-22 | 94 | 6 | 7 | Actual |
16048 | 10.00 | 2022-10-22 | 96 | 6 | 7 | Actual |
16049 | 2570.00 | 2022-10-22 | 97 | 6 | 7 | Actual |
16050 | 64000.00 | 2022-10-22 | 99 | 6 | 7 | Actual |
16051 | 1000135.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
16052 | 1679409.00 | 2022-10-22 | 4 | 7 | 7 | Actual |
16053 | 1398107.00 | 2022-10-22 | 6 | 7 | 7 | Actual |
16054 | 44290.00 | 2022-10-22 | 7 | 7 | 7 | Actual |
16055 | 27962.00 | 2022-10-22 | 8 | 7 | 7 | Actual |
Generated 2024-09-21 02:32:49.883 UTC