[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3189 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-01-22 | 94 | 6 | 3 | Actual |
5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-01-22 | 8 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-01-22 | 13 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-01-22 | 14 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-01-22 | 19 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-01-22 | 20 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-01-22 | 21 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-01-22 | 22 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-01-22 | 23 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-01-22 | 24 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-01-22 | 28 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-01-22 | 29 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-01-22 | 34 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-22 | 35 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-01-22 | 40 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-01-22 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-01-22 | 46 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-01-22 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-01-22 | 71 | 7 | 3 | Budget |
32578 | 329388.00 | 2024-02-22 | 29 | 7 | 3 | Actual |
32579 | 108869.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
32580 | 51467.00 | 2024-02-22 | 32 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-02-22 | 33 | 7 | 3 | Actual |
32582 | 31873.00 | 2024-02-22 | 34 | 7 | 3 | Actual |
32583 | 129629.00 | 2024-02-22 | 35 | 7 | 3 | Actual |
32584 | 121427.00 | 2024-02-22 | 37 | 7 | 3 | Actual |
32585 | 62516.00 | 2024-02-22 | 38 | 7 | 3 | Actual |
32586 | 107870.00 | 2024-02-22 | 39 | 7 | 3 | Actual |
32587 | 51467.00 | 2024-02-22 | 40 | 7 | 3 | Actual |
32588 | 45600.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
32589 | 161682.00 | 2024-02-22 | 46 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
32591 | 1733.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
32592 | 1083.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
32593 | 185.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
32594 | 167.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
32595 | 90.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
32596 | 68.00 | 2024-02-22 | 68 | 7 | 3 | Actual |
32597 | 19.00 | 2024-02-22 | 69 | 7 | 3 | Actual |
32598 | 29.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
32599 | 146.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
32606 | 34.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
32611 | 139.00 | 2024-02-22 | 89 | 7 | 3 | Actual |
32612 | 214.00 | 2024-02-22 | 90 | 7 | 3 | Actual |
32613 | -171.00 | 2024-02-22 | 91 | 7 | 3 | Actual |
32614 | 285.00 | 2024-02-22 | 92 | 7 | 3 | Actual |
32615 | 17.00 | 2024-02-22 | 94 | 7 | 3 | Actual |
32616 | 6.00 | 2024-02-22 | 96 | 7 | 3 | Actual |
32617 | 42320.00 | 2024-02-22 | 100 | 7 | 3 | Actual |
33623 | 76797.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
33624 | 7880.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
33625 | 7880.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
33626 | 1307.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
33627 | 1190.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
33628 | 583.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
33629 | 441.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
33630 | 131.00 | 2024-03-24 | 69 | 1 | 3 | Actual |
33631 | 205.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
33632 | 778.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
33637 | 1587.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
33644 | 381.00 | 2024-03-24 | 89 | 1 | 3 | Actual |
33645 | 585.00 | 2024-03-24 | 90 | 1 | 3 | Actual |
33646 | -468.00 | 2024-03-24 | 91 | 1 | 3 | Actual |
33647 | 781.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
33648 | 50.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
33649 | 21.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
33650 | 68344.00 | 2024-03-24 | 12 | 2 | 3 | Actual |
33651 | 8040.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
33652 | 12060.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
33653 | 9.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
33655 | 6030.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
33656 | 47334.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
33658 | 3400.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
33659 | 3015.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
33660 | 662.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
33661 | 602.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
33662 | 305.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
33663 | 231.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
33664 | 66.00 | 2024-03-24 | 69 | 6 | 3 | Actual |
33665 | 95.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
33666 | 452.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
33667 | 437.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
33679 | 218.00 | 2024-03-24 | 89 | 6 | 3 | Actual |
33680 | 336.00 | 2024-03-24 | 90 | 6 | 3 | Actual |
33681 | -269.00 | 2024-03-24 | 91 | 6 | 3 | Actual |
33682 | 448.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
33683 | 1172.00 | 2024-03-24 | 94 | 6 | 3 | Actual |
33684 | 14.00 | 2024-03-24 | 96 | 6 | 3 | Actual |
33685 | 540.00 | 2024-03-24 | 97 | 6 | 3 | Actual |
33686 | 52000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
33687 | 201013.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
33688 | 223107.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
33689 | 416170.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
33690 | 12119.00 | 2024-03-24 | 7 | 7 | 3 | Actual |
33691 | 8323.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
33692 | 68043.00 | 2024-03-24 | 13 | 7 | 3 | Actual |
33693 | 40784.00 | 2024-03-24 | 14 | 7 | 3 | Actual |
33694 | 76575.00 | 2024-03-24 | 15 | 7 | 3 | Actual |
33695 | 24696.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
33696 | 78696.00 | 2024-03-24 | 19 | 7 | 3 | Actual |
33697 | 22226.00 | 2024-03-24 | 20 | 7 | 3 | Actual |
33698 | 100674.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
33699 | 21397.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
33700 | 8660.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
33701 | 41665.00 | 2024-03-24 | 24 | 7 | 3 | Actual |
33702 | 36051.00 | 2024-03-24 | 28 | 7 | 3 | Actual |
33703 | 308802.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
33704 | 96883.00 | 2024-03-24 | 31 | 7 | 3 | Actual |
33705 | 56614.00 | 2024-03-24 | 32 | 7 | 3 | Actual |
33706 | 52747.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
33707 | 30297.00 | 2024-03-24 | 34 | 7 | 3 | Actual |
33708 | 227061.00 | 2024-03-24 | 35 | 7 | 3 | Actual |
33709 | 206300.00 | 2024-03-24 | 37 | 7 | 3 | Actual |
33710 | 55233.00 | 2024-03-24 | 38 | 7 | 3 | Actual |
14589 | 47202.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
14592 | 47781.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
14593 | 60677.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
14596 | 263191.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
14598 | 1137.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
14599 | 758.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
14600 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
14601 | 91.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
14602 | 48.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
14603 | 36.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
14604 | 10.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
14605 | 15.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
14606 | 72.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
14611 | 205.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
14613 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
14614 | 44.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
14618 | 38.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
14619 | 58.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
14620 | -46.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
14621 | 77.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
14622 | 18.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
14623 | 2.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
14624 | 28301.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
15484 | 94723.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
15485 | 11663.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
15486 | 8747.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
15487 | 1312.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
15488 | 1193.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
15489 | 592.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
15490 | 448.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
15491 | 131.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
15492 | 187.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
15500 | 117.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
15501 | 408.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
15505 | 356.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
15506 | 547.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
15507 | -438.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
15508 | 729.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
15509 | 164.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
15510 | 16.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
15511 | 145246.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
15512 | 23426.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
15513 | 35140.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
15514 | 18704.00 | 2022-10-23 | 54 | 6 | 3 | Actual |
15515 | 84331.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
15516 | 11713.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
15517 | 60398.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
15518 | 7436.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
15519 | 4338.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
15520 | 9370.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
15521 | 640.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
15522 | 582.00 | 2022-10-23 | 66 | 6 | 3 | Actual |
15523 | 290.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
15524 | 220.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
15525 | 64.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
15526 | 91.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
15527 | 1874.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
15540 | 158.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
15541 | 243.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
15542 | -194.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
15543 | 324.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
15544 | 14365.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
15545 | 10.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
15546 | 1240.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
15547 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
15548 | 468538.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
15549 | 703914.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
15550 | 873346.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
15551 | 24496.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
15552 | 17466.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
15554 | 90828.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
15555 | 162442.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
15556 | 17836.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
15557 | 56836.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
15558 | 16052.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
15560 | 15301.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
15561 | 6318.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
15563 | 27734.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
15565 | 78930.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
15566 | 39648.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
15567 | 31861.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
15568 | 56854.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
15569 | 230625.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
15570 | 218045.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
15572 | 78930.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
15573 | 40474.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
15574 | 908238.00 | 2022-10-23 | 43 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
5771 | 16.00 | 2022-01-22 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-01-22 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-22 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-22 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-22 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-22 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-01-22 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-02-22 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-02-22 | 69 | 1 | 3 | Actual |
6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
6782 | 267.00 | 2022-02-22 | 89 | 1 | 3 | Actual |
6783 | 409.00 | 2022-02-22 | 90 | 1 | 3 | Actual |
6784 | -327.00 | 2022-02-22 | 91 | 1 | 3 | Actual |
6785 | 546.00 | 2022-02-22 | 92 | 1 | 3 | Actual |
6786 | 256.00 | 2022-02-22 | 94 | 1 | 3 | Actual |
6787 | 13.00 | 2022-02-22 | 96 | 1 | 3 | Actual |
6788 | 50131.00 | 2022-02-22 | 12 | 2 | 3 | Actual |
6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-02-22 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-02-22 | 56 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-02-22 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-02-22 | 61 | 6 | 3 | Actual |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-02-22 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-02-22 | 63 | 6 | 3 | Actual |
6805 | 180.00 | 2022-02-22 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-22 | 65 | 6 | 3 | Budget |
6807 | 164.00 | 2022-02-22 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-22 | 66 | 6 | 3 | Budget |
6809 | 100.00 | 2022-02-22 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-22 | 67 | 6 | 3 | Actual |
6811 | 64.00 | 2022-02-22 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-22 | 68 | 6 | 3 | Budget |
6813 | 18.00 | 2022-02-22 | 69 | 6 | 3 | Actual |
6814 | 40.00 | 2022-02-22 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-02-22 | 71 | 6 | 3 | Budget |
6816 | 200.00 | 2022-02-22 | 72 | 6 | 3 | Budget |
6817 | 74.00 | 2022-02-22 | 72 | 6 | 3 | Actual |
6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
6827 | 114.00 | 2022-02-22 | 78 | 6 | 3 | Actual |
6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-22 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-22 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-02-22 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-02-22 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-22 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-02-22 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-22 | 97 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-22 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-02-22 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-22 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-02-22 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-02-22 | 6 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-02-22 | 7 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-22 | 8 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-22 | 13 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-22 | 14 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-22 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-02-22 | 18 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-02-22 | 19 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-02-22 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-02-22 | 21 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-02-22 | 22 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-22 | 23 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-02-22 | 24 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-02-22 | 28 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-22 | 29 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-02-22 | 31 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-02-22 | 32 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-22 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-02-22 | 34 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-02-22 | 35 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-02-22 | 37 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-02-22 | 38 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-02-22 | 39 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-02-22 | 40 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-22 | 43 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-22 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-02-22 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
6881 | 480.00 | 2022-02-22 | 61 | 7 | 3 | Budget |
Generated 2024-09-21 07:39:07.022 UTC