[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2906 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8663 | 650.00 | 2022-03-25 | 65 | 1 | 7 | Budget |
8664 | 550.00 | 2022-03-25 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-03-25 | 66 | 1 | 7 | Actual |
8666 | 240.00 | 2022-03-25 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-03-25 | 67 | 1 | 7 | Budget |
8668 | 176.00 | 2022-03-25 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-03-25 | 68 | 1 | 7 | Budget |
8670 | 51.00 | 2022-03-25 | 69 | 1 | 7 | Actual |
8671 | 64.00 | 2022-03-25 | 71 | 1 | 7 | Actual |
8672 | 90.00 | 2022-03-25 | 71 | 1 | 7 | Budget |
8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
8681 | 280.00 | 2022-03-25 | 78 | 1 | 7 | Budget |
8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
8683 | 831.00 | 2022-03-25 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
8687 | 51.00 | 2022-03-25 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
8697 | 151.00 | 2022-03-25 | 89 | 1 | 7 | Actual |
8698 | 232.00 | 2022-03-25 | 90 | 1 | 7 | Actual |
8699 | -186.00 | 2022-03-25 | 91 | 1 | 7 | Actual |
8700 | 310.00 | 2022-03-25 | 92 | 1 | 7 | Actual |
33043 | 1924.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
33044 | 591.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
33048 | 334.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
33051 | 79.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
33054 | 222.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
33056 | 231.00 | 2024-02-22 | 89 | 6 | 7 | Actual |
33057 | 354.00 | 2024-02-22 | 90 | 6 | 7 | Actual |
33058 | -283.00 | 2024-02-22 | 91 | 6 | 7 | Actual |
33059 | 473.00 | 2024-02-22 | 92 | 6 | 7 | Actual |
33060 | 35392.00 | 2024-02-22 | 94 | 6 | 7 | Actual |
33061 | 13.00 | 2024-02-22 | 96 | 6 | 7 | Actual |
33062 | 1054.00 | 2024-02-22 | 97 | 6 | 7 | Actual |
33063 | 71000.00 | 2024-02-22 | 99 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
33065 | 680050.00 | 2024-02-22 | 4 | 7 | 7 | Actual |
33066 | 956335.00 | 2024-02-22 | 6 | 7 | 7 | Actual |
33067 | 29299.00 | 2024-02-22 | 7 | 7 | 7 | Actual |
33068 | 19126.00 | 2024-02-22 | 8 | 7 | 7 | Actual |
33069 | 150622.00 | 2024-02-22 | 13 | 7 | 7 | Actual |
33070 | 87982.00 | 2024-02-22 | 14 | 7 | 7 | Actual |
33071 | 175965.00 | 2024-02-22 | 15 | 7 | 7 | Actual |
33072 | 17287.00 | 2024-02-22 | 18 | 7 | 7 | Actual |
33073 | 55087.00 | 2024-02-22 | 19 | 7 | 7 | Actual |
33074 | 16422.00 | 2024-02-22 | 20 | 7 | 7 | Actual |
33075 | 79565.00 | 2024-02-22 | 21 | 7 | 7 | Actual |
33076 | 14681.00 | 2024-02-22 | 22 | 7 | 7 | Actual |
33077 | 6123.00 | 2024-02-22 | 23 | 7 | 7 | Actual |
33078 | 34497.00 | 2024-02-22 | 24 | 7 | 7 | Actual |
33079 | 25235.00 | 2024-02-22 | 28 | 7 | 7 | Actual |
33080 | 228168.00 | 2024-02-22 | 29 | 7 | 7 | Actual |
33081 | 81651.00 | 2024-02-22 | 31 | 7 | 7 | Actual |
33082 | 44033.00 | 2024-02-22 | 32 | 7 | 7 | Actual |
33083 | 33566.00 | 2024-02-22 | 33 | 7 | 7 | Actual |
33084 | 69621.00 | 2024-02-22 | 34 | 7 | 7 | Actual |
33085 | 87962.00 | 2024-02-22 | 35 | 7 | 7 | Actual |
33086 | 90832.00 | 2024-02-22 | 37 | 7 | 7 | Actual |
33087 | 39088.00 | 2024-02-22 | 38 | 7 | 7 | Actual |
33088 | 82401.00 | 2024-02-22 | 39 | 7 | 7 | Actual |
33089 | 36827.00 | 2024-02-22 | 40 | 7 | 7 | Actual |
33090 | 69183.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
33091 | 1573283.00 | 2024-02-22 | 46 | 7 | 7 | Actual |
33092 | 27978.00 | 2024-02-22 | 100 | 7 | 7 | Actual |
34124 | 78200.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
34125 | 9628.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
34126 | 8024.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
34127 | 1445.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
34128 | 1314.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
34129 | 646.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
34130 | 493.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
34131 | 145.00 | 2024-03-24 | 69 | 1 | 7 | Actual |
34132 | 221.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
34133 | 861.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
34137 | 439.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
8701 | 266.00 | 2022-03-25 | 94 | 1 | 7 | Actual |
8702 | 8.00 | 2022-03-25 | 96 | 1 | 7 | Actual |
8703 | 200007.00 | 2022-03-25 | 12 | 2 | 7 | Actual |
8704 | 43751.00 | 2022-03-25 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-03-25 | 52 | 6 | 7 | Budget |
8706 | 7500.00 | 2022-03-25 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-03-25 | 53 | 6 | 7 | Actual |
8708 | 5.00 | 2022-03-25 | 54 | 6 | 7 | Actual |
8709 | 0.00 | 2022-03-25 | 54 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-03-25 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-03-25 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-03-25 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-03-25 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-03-25 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-25 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-03-25 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-25 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-03-25 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-03-25 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-03-25 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-03-25 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-03-25 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-25 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-03-25 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-25 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-03-25 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-25 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-03-25 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-25 | 68 | 6 | 7 | Budget |
8730 | 47.00 | 2022-03-25 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2022-03-25 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-03-25 | 71 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-03-25 | 72 | 6 | 7 | Budget |
8734 | 2500.00 | 2022-03-25 | 72 | 6 | 7 | Actual |
8735 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Budget |
8736 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
8749 | 48.00 | 2022-03-25 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-03-25 | 82 | 6 | 7 | Budget |
8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
8759 | 144.00 | 2022-03-25 | 89 | 6 | 7 | Actual |
8760 | 222.00 | 2022-03-25 | 90 | 6 | 7 | Actual |
8761 | -178.00 | 2022-03-25 | 91 | 6 | 7 | Actual |
8762 | 296.00 | 2022-03-25 | 92 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-03-25 | 94 | 6 | 7 | Actual |
8764 | 7.00 | 2022-03-25 | 96 | 6 | 7 | Actual |
34138 | 1767.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
34140 | 111.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
34145 | 325.00 | 2024-03-24 | 89 | 1 | 7 | Actual |
34146 | 499.00 | 2024-03-24 | 90 | 1 | 7 | Actual |
34147 | -399.00 | 2024-03-24 | 91 | 1 | 7 | Actual |
34148 | 666.00 | 2024-03-24 | 92 | 1 | 7 | Actual |
34149 | 382.00 | 2024-03-24 | 94 | 1 | 7 | Actual |
34150 | 17.00 | 2024-03-24 | 96 | 1 | 7 | Actual |
34151 | 218027.00 | 2024-03-24 | 12 | 2 | 7 | Actual |
34152 | 21099.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
34153 | 7033.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
34154 | 2810.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
34156 | 21099.00 | 2024-03-24 | 57 | 6 | 7 | Actual |
34157 | 53130.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
34158 | 5996.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
34159 | 4906.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
34160 | 35165.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
34161 | 836.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
34162 | 760.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
34163 | 385.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
34164 | 286.00 | 2024-03-24 | 68 | 6 | 7 | Actual |
34165 | 84.00 | 2024-03-24 | 69 | 6 | 7 | Actual |
34166 | 128.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
34167 | 1406.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
34168 | 514.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
34170 | 6485.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
34172 | 279.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
34173 | 1062.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
34175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
34176 | 222.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
34178 | 178.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
34180 | 180.00 | 2024-03-24 | 89 | 6 | 7 | Actual |
34181 | 277.00 | 2024-03-24 | 90 | 6 | 7 | Actual |
34182 | -222.00 | 2024-03-24 | 91 | 6 | 7 | Actual |
34183 | 369.00 | 2024-03-24 | 92 | 6 | 7 | Actual |
34184 | 50151.00 | 2024-03-24 | 94 | 6 | 7 | Actual |
34185 | 11.00 | 2024-03-24 | 96 | 6 | 7 | Actual |
34186 | 1298.00 | 2024-03-24 | 97 | 6 | 7 | Actual |
34187 | 71000.00 | 2024-03-24 | 99 | 6 | 7 | Actual |
34188 | 703315.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
34189 | 1193775.00 | 2024-03-24 | 4 | 7 | 7 | Actual |
34190 | 1038170.00 | 2024-03-24 | 6 | 7 | 7 | Actual |
34191 | 33189.00 | 2024-03-24 | 7 | 7 | 7 | Actual |
34192 | 20763.00 | 2024-03-24 | 8 | 7 | 7 | Actual |
34193 | 146382.00 | 2024-03-24 | 13 | 7 | 7 | Actual |
34194 | 114198.00 | 2024-03-24 | 14 | 7 | 7 | Actual |
34195 | 228397.00 | 2024-03-24 | 15 | 7 | 7 | Actual |
34196 | 17287.00 | 2024-03-24 | 18 | 7 | 7 | Actual |
34197 | 55087.00 | 2024-03-24 | 19 | 7 | 7 | Actual |
34198 | 17459.00 | 2024-03-24 | 20 | 7 | 7 | Actual |
34199 | 71987.00 | 2024-03-24 | 21 | 7 | 7 | Actual |
34200 | 14681.00 | 2024-03-24 | 22 | 7 | 7 | Actual |
34201 | 6062.00 | 2024-03-24 | 23 | 7 | 7 | Actual |
27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
27370 | 76.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
27375 | 218.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
27376 | 335.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
27377 | -268.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
27378 | 447.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
27379 | 64236.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
27380 | 13.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
27381 | 2638.00 | 2023-09-22 | 97 | 6 | 7 | Actual |
27382 | 71000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
27383 | 958829.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
27384 | 1361757.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
27385 | 1237031.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
27386 | 39950.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
27387 | 24740.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
27388 | 178132.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
27389 | 117518.00 | 2023-09-22 | 14 | 7 | 7 | Actual |
27390 | 244932.00 | 2023-09-22 | 15 | 7 | 7 | Actual |
27391 | 17287.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
27392 | 55087.00 | 2023-09-22 | 19 | 7 | 7 | Actual |
27393 | 16941.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
27394 | 83624.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
27395 | 14978.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
27396 | 6062.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
27397 | 32929.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
27398 | 27155.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
27399 | 235374.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
27400 | 80902.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
27401 | 38028.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
27402 | 35916.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
27403 | 81396.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
27404 | 224048.00 | 2023-09-22 | 35 | 7 | 7 | Actual |
27405 | 223801.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
27406 | 38238.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
27407 | 78655.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
27408 | 39629.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
27409 | 2127159.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
27410 | 497318.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
27411 | 29350.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
28471 | 81328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
28472 | 10013.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
28473 | 6675.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
28474 | 1207.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
28475 | 1098.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
28476 | 544.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
28477 | 408.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
28478 | 121.00 | 2023-10-23 | 69 | 1 | 7 | Actual |
28479 | 176.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
28485 | 1963.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
28487 | 127.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
28490 | 356.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
28492 | 395.00 | 2023-10-23 | 89 | 1 | 7 | Actual |
28493 | 606.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
28494 | -485.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
28495 | 809.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
28496 | 425.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
28497 | 17.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
28498 | 239399.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
28499 | 7559.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
28500 | 30239.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
28501 | 28356.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
28502 | 215095.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
28503 | 11339.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
28504 | 52118.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
28505 | 5882.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
28506 | 3743.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
28507 | 30239.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
28508 | 660.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
28509 | 600.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
28510 | 308.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
28511 | 231.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
28512 | 66.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
28513 | 100.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
28514 | 756.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
28519 | 289.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
28523 | 247.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
28525 | 198.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
28527 | 208.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
28528 | 320.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
28529 | -256.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
28530 | 426.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
28531 | 48261.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
28532 | 11.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
28533 | 2228.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
28534 | 71000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
28535 | 755997.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
28536 | 1057277.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
28537 | 1286523.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
28538 | 46698.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
28539 | 25730.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
28540 | 191048.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
28541 | 117073.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
28542 | 280462.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
28543 | 17287.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
28544 | 55087.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
28545 | 15558.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
28546 | 78807.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
28547 | 14830.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
28548 | 6123.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
28549 | 29479.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
28550 | 29898.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
28551 | 216162.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
28552 | 73411.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
28553 | 36427.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
28554 | 33230.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
18090 | 44.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
18091 | 62.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
18092 | 1909.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
18093 | 301.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
18096 | 691.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
18100 | 45.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
18101 | 158.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
18105 | 126.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
18106 | 194.00 | 2022-12-23 | 90 | 6 | 7 | Actual |
18107 | -155.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
18108 | 259.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
18109 | 98791.00 | 2022-12-23 | 94 | 6 | 7 | Actual |
18110 | 8.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
18111 | 1908.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
18112 | 64000.00 | 2022-12-23 | 99 | 6 | 7 | Actual |
18113 | 954555.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
18114 | 1406941.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
18115 | 1135823.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
18116 | 35199.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
18117 | 22716.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
18118 | 175484.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
18119 | 106767.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
18120 | 215806.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
18121 | 12485.00 | 2022-12-23 | 18 | 7 | 7 | Actual |
18122 | 39785.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
18123 | 11735.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
18124 | 48334.00 | 2022-12-23 | 21 | 7 | 7 | Actual |
18125 | 10817.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
18126 | 4466.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
18127 | 23102.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
18128 | 21593.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
18129 | 175194.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
18130 | 46494.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
18131 | 31223.00 | 2022-12-23 | 32 | 7 | 7 | Actual |
18132 | 25696.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
18133 | 75532.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
18134 | 176708.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
18135 | 159037.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
18136 | 31605.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
18137 | 46019.00 | 2022-12-23 | 39 | 7 | 7 | Actual |
18138 | 31512.00 | 2022-12-23 | 40 | 7 | 7 | Actual |
18139 | 1617681.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
18140 | 1104167.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
18141 | 18820.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
19053 | 63806.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
19054 | 7201.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
19055 | 3928.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
19056 | 594.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
19057 | 540.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
19058 | 275.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
19059 | 209.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
19060 | 59.00 | 2023-01-22 | 69 | 1 | 7 | Actual |
19061 | 85.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
19062 | 414.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
19066 | 295.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
19067 | 1189.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
19069 | 76.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
19070 | 265.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
19074 | 228.00 | 2023-01-22 | 89 | 1 | 7 | Actual |
19075 | 349.00 | 2023-01-22 | 90 | 1 | 7 | Actual |
19076 | -279.00 | 2023-01-22 | 91 | 1 | 7 | Actual |
19077 | 466.00 | 2023-01-22 | 92 | 1 | 7 | Actual |
19078 | 378.00 | 2023-01-22 | 94 | 1 | 7 | Actual |
19079 | 11.00 | 2023-01-22 | 96 | 1 | 7 | Actual |
19080 | 208719.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
19081 | 46137.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
19082 | 59320.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
19083 | 7059.00 | 2023-01-22 | 54 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
19085 | 49433.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
19086 | 56810.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
19087 | 5829.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
19088 | 4663.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
19089 | 32955.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
19090 | 700.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
19091 | 637.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
19092 | 320.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
19093 | 240.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
19094 | 70.00 | 2023-01-22 | 69 | 6 | 7 | Actual |
19095 | 104.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
19096 | 1318.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
19097 | 442.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
19101 | 278.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
19109 | 228.00 | 2023-01-22 | 89 | 6 | 7 | Actual |
19110 | 351.00 | 2023-01-22 | 90 | 6 | 7 | Actual |
19111 | -281.00 | 2023-01-22 | 91 | 6 | 7 | Actual |
19112 | 468.00 | 2023-01-22 | 92 | 6 | 7 | Actual |
19113 | 84116.00 | 2023-01-22 | 94 | 6 | 7 | Actual |
19114 | 10.00 | 2023-01-22 | 96 | 6 | 7 | Actual |
19115 | 1701.00 | 2023-01-22 | 97 | 6 | 7 | Actual |
19116 | 64000.00 | 2023-01-22 | 99 | 6 | 7 | Actual |
19117 | 659113.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
19118 | 987248.00 | 2023-01-22 | 4 | 7 | 7 | Actual |
19119 | 1049902.00 | 2023-01-22 | 6 | 7 | 7 | Actual |
19120 | 29800.00 | 2023-01-22 | 7 | 7 | 7 | Actual |
19121 | 20998.00 | 2023-01-22 | 8 | 7 | 7 | Actual |
19122 | 168509.00 | 2023-01-22 | 13 | 7 | 7 | Actual |
19123 | 111289.00 | 2023-01-22 | 14 | 7 | 7 | Actual |
19124 | 199481.00 | 2023-01-22 | 15 | 7 | 7 | Actual |
19125 | 12485.00 | 2023-01-22 | 18 | 7 | 7 | Actual |
19126 | 39785.00 | 2023-01-22 | 19 | 7 | 7 | Actual |
19127 | 13234.00 | 2023-01-22 | 20 | 7 | 7 | Actual |
19128 | 57968.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
8765 | 511.00 | 2022-03-25 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-03-25 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-03-25 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-03-25 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-03-25 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-03-25 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-03-25 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-03-25 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-03-25 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-03-25 | 14 | 7 | 7 | Actual |
Generated 2024-09-21 05:57:58.609 UTC