[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 188 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
4741 | 10200.00 | 2021-12-22 | 63 | 6 | 4 | Budget |
15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
4745 | 380.00 | 2021-12-22 | 66 | 6 | 4 | Budget |
15620 | 52.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
4749 | 100.00 | 2021-12-22 | 68 | 6 | 4 | Budget |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
4750 | 128.00 | 2021-12-22 | 68 | 6 | 4 | Actual |
15625 | 233.00 | 2022-10-22 | 89 | 1 | 4 | Actual |
4751 | 36.00 | 2021-12-22 | 69 | 6 | 4 | Actual |
15626 | 358.00 | 2022-10-22 | 90 | 1 | 4 | Actual |
4752 | 64.00 | 2021-12-22 | 71 | 6 | 4 | Actual |
15627 | -286.00 | 2022-10-22 | 91 | 1 | 4 | Actual |
4753 | 60.00 | 2021-12-22 | 71 | 6 | 4 | Budget |
15628 | 478.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
4754 | 380.00 | 2021-12-22 | 72 | 6 | 4 | Budget |
15629 | 262.00 | 2022-10-22 | 94 | 1 | 4 | Actual |
4755 | 480.00 | 2021-12-22 | 72 | 6 | 4 | Actual |
15630 | 13.00 | 2022-10-22 | 96 | 1 | 4 | Actual |
4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
15631 | 40174.00 | 2022-10-22 | 12 | 2 | 4 | Actual |
4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
15632 | 10480.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
15633 | 3930.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
4764 | 212.00 | 2021-12-22 | 78 | 6 | 4 | Actual |
4765 | 200.00 | 2021-12-22 | 78 | 6 | 4 | Budget |
4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
4770 | 50.00 | 2021-12-22 | 82 | 6 | 4 | Budget |
4771 | 51.00 | 2021-12-22 | 82 | 6 | 4 | Actual |
4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
4780 | 150.00 | 2021-12-22 | 89 | 6 | 4 | Actual |
4781 | 230.00 | 2021-12-22 | 90 | 6 | 4 | Actual |
4782 | -184.00 | 2021-12-22 | 91 | 6 | 4 | Actual |
4783 | 307.00 | 2021-12-22 | 92 | 6 | 4 | Actual |
4784 | 15209.00 | 2021-12-22 | 94 | 6 | 4 | Actual |
4785 | 8.00 | 2021-12-22 | 96 | 6 | 4 | Actual |
4786 | 447.00 | 2021-12-22 | 97 | 6 | 4 | Actual |
4787 | 63000.00 | 2021-12-22 | 99 | 6 | 4 | Actual |
4788 | 528500.00 | 2021-12-22 | 101 | 6 | 4 | Budget |
4789 | 480434.00 | 2021-12-22 | 101 | 6 | 4 | Actual |
4790 | 767578.00 | 2021-12-22 | 4 | 7 | 4 | Actual |
4791 | 385046.00 | 2021-12-22 | 6 | 7 | 4 | Actual |
4792 | 13605.00 | 2021-12-22 | 7 | 7 | 4 | Actual |
4793 | 7700.00 | 2021-12-22 | 8 | 7 | 4 | Actual |
4794 | 55446.00 | 2021-12-22 | 13 | 7 | 4 | Actual |
4795 | 34654.00 | 2021-12-22 | 14 | 7 | 4 | Actual |
4796 | 80859.00 | 2021-12-22 | 15 | 7 | 4 | Actual |
4797 | 10976.00 | 2021-12-22 | 18 | 7 | 4 | Actual |
4798 | 34976.00 | 2021-12-22 | 19 | 7 | 4 | Actual |
4799 | 10866.00 | 2021-12-22 | 20 | 7 | 4 | Actual |
4800 | 58455.00 | 2021-12-22 | 21 | 7 | 4 | Actual |
4801 | 9510.00 | 2021-12-22 | 22 | 7 | 4 | Actual |
4802 | 3849.00 | 2021-12-22 | 23 | 7 | 4 | Actual |
4803 | 19314.00 | 2021-12-22 | 24 | 7 | 4 | Actual |
4804 | 17067.00 | 2021-12-22 | 28 | 7 | 4 | Actual |
4805 | 140292.00 | 2021-12-22 | 29 | 7 | 4 | Actual |
4806 | 50439.00 | 2021-12-22 | 31 | 7 | 4 | Actual |
4807 | 22874.00 | 2021-12-22 | 32 | 7 | 4 | Actual |
4808 | 20672.00 | 2021-12-22 | 33 | 7 | 4 | Actual |
4809 | 24527.00 | 2021-12-22 | 34 | 7 | 4 | Actual |
4810 | 153560.00 | 2021-12-22 | 35 | 7 | 4 | Actual |
4811 | 144913.00 | 2021-12-22 | 37 | 7 | 4 | Actual |
4812 | 24278.00 | 2021-12-22 | 38 | 7 | 4 | Actual |
4813 | 51937.00 | 2021-12-22 | 39 | 7 | 4 | Actual |
4814 | 24907.00 | 2021-12-22 | 40 | 7 | 4 | Actual |
4815 | 731588.00 | 2021-12-22 | 43 | 7 | 4 | Actual |
4816 | 224783.00 | 2021-12-22 | 46 | 7 | 4 | Actual |
4817 | 17938.00 | 2021-12-22 | 100 | 7 | 4 | Actual |
5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-01-21 | 65 | 1 | 4 | Budget |
5811 | 546.00 | 2022-01-21 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-01-21 | 66 | 1 | 4 | Budget |
5813 | 288.00 | 2022-01-21 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-01-21 | 67 | 1 | 4 | Budget |
5815 | 200.00 | 2022-01-21 | 68 | 1 | 4 | Budget |
5816 | 216.00 | 2022-01-21 | 68 | 1 | 4 | Actual |
5817 | 60.00 | 2022-01-21 | 69 | 1 | 4 | Actual |
5818 | 60.00 | 2022-01-21 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-01-21 | 71 | 1 | 4 | Budget |
5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
5821 | 400.00 | 2022-01-21 | 73 | 1 | 4 | Budget |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
5828 | 316.00 | 2022-01-21 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
5834 | 79.00 | 2022-01-21 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-01-21 | 82 | 1 | 4 | Budget |
5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
5844 | 236.00 | 2022-01-21 | 89 | 1 | 4 | Actual |
5845 | 363.00 | 2022-01-21 | 90 | 1 | 4 | Actual |
5846 | -290.00 | 2022-01-21 | 91 | 1 | 4 | Actual |
5847 | 484.00 | 2022-01-21 | 92 | 1 | 4 | Actual |
5848 | 116.00 | 2022-01-21 | 94 | 1 | 4 | Actual |
5849 | 12.00 | 2022-01-21 | 96 | 1 | 4 | Actual |
5850 | 65676.00 | 2022-01-21 | 12 | 2 | 4 | Actual |
5851 | 9293.00 | 2022-01-21 | 52 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-01-21 | 52 | 6 | 4 | Budget |
5853 | 11200.00 | 2022-01-21 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-01-21 | 53 | 6 | 4 | Actual |
5855 | 1.00 | 2022-01-21 | 54 | 6 | 4 | Actual |
5856 | 0.00 | 2022-01-21 | 54 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-01-21 | 56 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-01-21 | 62 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
5865 | 7435.00 | 2022-01-21 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-01-21 | 63 | 6 | 4 | Budget |
5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
5869 | 338.00 | 2022-01-21 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
5871 | 200.00 | 2022-01-21 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-01-21 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-01-21 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-01-21 | 68 | 6 | 4 | Budget |
5875 | 37.00 | 2022-01-21 | 69 | 6 | 4 | Actual |
5876 | 42.00 | 2022-01-21 | 71 | 6 | 4 | Actual |
5877 | 60.00 | 2022-01-21 | 71 | 6 | 4 | Budget |
5878 | 380.00 | 2022-01-21 | 72 | 6 | 4 | Budget |
5879 | 743.00 | 2022-01-21 | 72 | 6 | 4 | Actual |
5880 | 249.00 | 2022-01-21 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-01-21 | 73 | 6 | 4 | Budget |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-01-21 | 78 | 6 | 4 | Actual |
5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
5904 | 112.00 | 2022-01-21 | 89 | 6 | 4 | Actual |
5905 | 172.00 | 2022-01-21 | 90 | 6 | 4 | Actual |
5906 | -138.00 | 2022-01-21 | 91 | 6 | 4 | Actual |
5907 | 230.00 | 2022-01-21 | 92 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-01-21 | 94 | 6 | 4 | Actual |
5909 | 6.00 | 2022-01-21 | 96 | 6 | 4 | Actual |
5910 | 153.00 | 2022-01-21 | 97 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-01-21 | 99 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-01-21 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-01-21 | 101 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-01-21 | 4 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-01-21 | 6 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-01-21 | 7 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-01-21 | 8 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-01-21 | 13 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-01-21 | 14 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-01-21 | 15 | 7 | 4 | Actual |
5921 | 10976.00 | 2022-01-21 | 18 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-01-21 | 19 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-01-21 | 20 | 7 | 4 | Actual |
5924 | 48226.00 | 2022-01-21 | 21 | 7 | 4 | Actual |
5925 | 9416.00 | 2022-01-21 | 22 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-01-21 | 23 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-01-21 | 24 | 7 | 4 | Actual |
5928 | 16196.00 | 2022-01-21 | 28 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-01-21 | 29 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-01-21 | 31 | 7 | 4 | Actual |
5931 | 24653.00 | 2022-01-21 | 32 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-01-21 | 33 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-01-21 | 34 | 7 | 4 | Actual |
5934 | 110306.00 | 2022-01-21 | 35 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-01-21 | 37 | 7 | 4 | Actual |
22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
5936 | 25357.00 | 2022-01-21 | 38 | 7 | 4 | Actual |
15634 | 58.00 | 2022-10-22 | 54 | 6 | 4 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
5937 | 45844.00 | 2022-01-21 | 39 | 7 | 4 | Actual |
15635 | 40461.00 | 2022-10-22 | 56 | 6 | 4 | Actual |
22759 | 34.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
5938 | 23636.00 | 2022-01-21 | 40 | 7 | 4 | Actual |
15636 | 6550.00 | 2022-10-22 | 57 | 6 | 4 | Actual |
22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
5939 | 211042.00 | 2022-01-21 | 43 | 7 | 4 | Actual |
15637 | 33933.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
5940 | 244133.00 | 2022-01-21 | 46 | 7 | 4 | Actual |
15638 | 3481.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
5941 | 18635.00 | 2022-01-21 | 100 | 7 | 4 | Actual |
15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
6927 | 45100.00 | 2022-02-21 | 60 | 1 | 4 | Budget |
15640 | 3406.00 | 2022-10-22 | 63 | 6 | 4 | Actual |
22764 | 153.00 | 2023-05-22 | 89 | 6 | 4 | Actual |
6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
22765 | 234.00 | 2023-05-22 | 90 | 6 | 4 | Actual |
6929 | 5100.00 | 2022-02-21 | 61 | 1 | 4 | Budget |
15642 | 479.00 | 2022-10-22 | 66 | 6 | 4 | Actual |
22766 | -187.00 | 2023-05-22 | 91 | 6 | 4 | Actual |
6930 | 5702.00 | 2022-02-21 | 61 | 1 | 4 | Actual |
15643 | 234.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
22767 | 313.00 | 2023-05-22 | 92 | 6 | 4 | Actual |
6931 | 4276.00 | 2022-02-21 | 62 | 1 | 4 | Actual |
15644 | 176.00 | 2022-10-22 | 68 | 6 | 4 | Actual |
22768 | 16828.00 | 2023-05-22 | 94 | 6 | 4 | Actual |
6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
15645 | 53.00 | 2022-10-22 | 69 | 6 | 4 | Actual |
22769 | 9.00 | 2023-05-22 | 96 | 6 | 4 | Actual |
6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
15646 | 76.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
22770 | 621.00 | 2023-05-22 | 97 | 6 | 4 | Actual |
6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
15647 | 255.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
22771 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
6935 | 650.00 | 2022-02-21 | 66 | 1 | 4 | Budget |
15648 | 304.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
22772 | 257906.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
6936 | 760.00 | 2022-02-21 | 66 | 1 | 4 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
22773 | 396809.00 | 2023-05-22 | 4 | 7 | 4 | Actual |
6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
22774 | 349852.00 | 2023-05-22 | 6 | 7 | 4 | Actual |
6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
22775 | 11406.00 | 2023-05-22 | 7 | 7 | 4 | Actual |
6939 | 200.00 | 2022-02-21 | 68 | 1 | 4 | Budget |
15652 | 160.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
22776 | 6997.00 | 2023-05-22 | 8 | 7 | 4 | Actual |
6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
15653 | 638.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
22777 | 50903.00 | 2023-05-22 | 13 | 7 | 4 | Actual |
6941 | 84.00 | 2022-02-21 | 69 | 1 | 4 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
22778 | 34285.00 | 2023-05-22 | 14 | 7 | 4 | Actual |
6942 | 77.00 | 2022-02-21 | 71 | 1 | 4 | Actual |
15655 | 40.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
22779 | 72069.00 | 2023-05-22 | 15 | 7 | 4 | Actual |
6943 | 80.00 | 2022-02-21 | 71 | 1 | 4 | Budget |
15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
22780 | 14268.00 | 2023-05-22 | 18 | 7 | 4 | Actual |
6944 | 514.00 | 2022-02-21 | 73 | 1 | 4 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
22781 | 45468.00 | 2023-05-22 | 19 | 7 | 4 | Actual |
6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
22782 | 14838.00 | 2023-05-22 | 20 | 7 | 4 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
22783 | 56561.00 | 2023-05-22 | 21 | 7 | 4 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
15660 | 188.00 | 2022-10-22 | 89 | 6 | 4 | Actual |
22784 | 12240.00 | 2023-05-22 | 22 | 7 | 4 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
15661 | 288.00 | 2022-10-22 | 90 | 6 | 4 | Actual |
22785 | 5054.00 | 2023-05-22 | 23 | 7 | 4 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
15662 | -230.00 | 2022-10-22 | 91 | 6 | 4 | Actual |
22786 | 27697.00 | 2023-05-22 | 24 | 7 | 4 | Actual |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
15663 | 385.00 | 2022-10-22 | 92 | 6 | 4 | Actual |
22787 | 20603.00 | 2023-05-22 | 28 | 7 | 4 | Actual |
6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
15664 | 9222.00 | 2022-10-22 | 94 | 6 | 4 | Actual |
22788 | 196260.00 | 2023-05-22 | 29 | 7 | 4 | Actual |
6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
15665 | 9.00 | 2022-10-22 | 96 | 6 | 4 | Actual |
22789 | 57131.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
15666 | 409.00 | 2022-10-22 | 97 | 6 | 4 | Actual |
22790 | 31058.00 | 2023-05-22 | 32 | 7 | 4 | Actual |
6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
15667 | 63000.00 | 2022-10-22 | 99 | 6 | 4 | Actual |
22791 | 29922.00 | 2023-05-22 | 33 | 7 | 4 | Actual |
6955 | 1100.00 | 2022-02-21 | 80 | 1 | 4 | Budget |
15668 | 131005.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
22792 | 24489.00 | 2023-05-22 | 34 | 7 | 4 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
15669 | 181153.00 | 2022-10-22 | 4 | 7 | 4 | Actual |
22793 | 115195.00 | 2023-05-22 | 35 | 7 | 4 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
15670 | 480852.00 | 2022-10-22 | 6 | 7 | 4 | Actual |
22794 | 99355.00 | 2023-05-22 | 37 | 7 | 4 | Actual |
6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
15671 | 15372.00 | 2022-10-22 | 7 | 7 | 4 | Actual |
22795 | 32613.00 | 2023-05-22 | 38 | 7 | 4 | Actual |
6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
15672 | 9617.00 | 2022-10-22 | 8 | 7 | 4 | Actual |
22796 | 58779.00 | 2023-05-22 | 39 | 7 | 4 | Actual |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
15673 | 73570.00 | 2022-10-22 | 13 | 7 | 4 | Actual |
22797 | 30067.00 | 2023-05-22 | 40 | 7 | 4 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
15674 | 44719.00 | 2022-10-22 | 14 | 7 | 4 | Actual |
22798 | -46542.00 | 2023-05-22 | 43 | 7 | 4 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
15675 | 93285.00 | 2022-10-22 | 15 | 7 | 4 | Actual |
22799 | 513160.00 | 2023-05-22 | 46 | 7 | 4 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
15676 | 14268.00 | 2022-10-22 | 18 | 7 | 4 | Actual |
22800 | 24904.00 | 2023-05-22 | 100 | 7 | 4 | Actual |
6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
15677 | 45468.00 | 2022-10-22 | 19 | 7 | 4 | Actual |
23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
15678 | 13126.00 | 2022-10-22 | 20 | 7 | 4 | Actual |
23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
15679 | 61920.00 | 2022-10-22 | 21 | 7 | 4 | Actual |
23714 | 3877.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
15680 | 12363.00 | 2022-10-22 | 22 | 7 | 4 | Actual |
23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
6968 | 176.00 | 2022-02-21 | 89 | 1 | 4 | Actual |
15681 | 5054.00 | 2022-10-22 | 23 | 7 | 4 | Actual |
23716 | 497.00 | 2023-06-21 | 66 | 1 | 4 | Actual |
6969 | 270.00 | 2022-02-21 | 90 | 1 | 4 | Actual |
15682 | 24073.00 | 2022-10-22 | 24 | 7 | 4 | Actual |
23717 | 254.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
6970 | -216.00 | 2022-02-21 | 91 | 1 | 4 | Actual |
15683 | 22867.00 | 2022-10-22 | 28 | 7 | 4 | Actual |
23718 | 195.00 | 2023-06-21 | 68 | 1 | 4 | Actual |
6971 | 360.00 | 2022-02-21 | 92 | 1 | 4 | Actual |
15684 | 212118.00 | 2022-10-22 | 29 | 7 | 4 | Actual |
23719 | 55.00 | 2023-06-21 | 69 | 1 | 4 | Actual |
6972 | 96.00 | 2022-02-21 | 94 | 1 | 4 | Actual |
15685 | 59878.00 | 2022-10-22 | 31 | 7 | 4 | Actual |
23720 | 76.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
6973 | 11.00 | 2022-02-21 | 96 | 1 | 4 | Actual |
15686 | 31719.00 | 2022-10-22 | 32 | 7 | 4 | Actual |
23721 | 380.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-02-21 | 12 | 2 | 4 | Actual |
15687 | 27151.00 | 2022-10-22 | 33 | 7 | 4 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
6975 | 8072.00 | 2022-02-21 | 52 | 6 | 4 | Actual |
15688 | 31303.00 | 2022-10-22 | 34 | 7 | 4 | Actual |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
6976 | 7700.00 | 2022-02-21 | 52 | 6 | 4 | Budget |
15689 | 203136.00 | 2022-10-22 | 35 | 7 | 4 | Actual |
23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
6977 | 10700.00 | 2022-02-21 | 53 | 6 | 4 | Budget |
15690 | 184500.00 | 2022-10-22 | 37 | 7 | 4 | Actual |
23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
6978 | 9687.00 | 2022-02-21 | 53 | 6 | 4 | Actual |
15691 | 34016.00 | 2022-10-22 | 38 | 7 | 4 | Actual |
23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
6979 | 40536.00 | 2022-02-21 | 56 | 6 | 4 | Actual |
15692 | 53835.00 | 2022-10-22 | 39 | 7 | 4 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
6980 | 46600.00 | 2022-02-21 | 56 | 6 | 4 | Budget |
15693 | 33371.00 | 2022-10-22 | 40 | 7 | 4 | Actual |
23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
6981 | 1400.00 | 2022-02-21 | 57 | 6 | 4 | Budget |
15694 | -45198.00 | 2022-10-22 | 43 | 7 | 4 | Actual |
23729 | 224.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
15695 | 245263.00 | 2022-10-22 | 46 | 7 | 4 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-02-21 | 60 | 6 | 4 | Budget |
15696 | 21055.00 | 2022-10-22 | 100 | 7 | 4 | Actual |
23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
16636 | 53058.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
6985 | 2400.00 | 2022-02-21 | 61 | 6 | 4 | Budget |
16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
23733 | 293.00 | 2023-06-21 | 89 | 1 | 4 | Actual |
6986 | 2262.00 | 2022-02-21 | 61 | 6 | 4 | Actual |
16638 | 2722.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
23734 | 450.00 | 2023-06-21 | 90 | 1 | 4 | Actual |
6987 | 2300.00 | 2022-02-21 | 62 | 6 | 4 | Budget |
16639 | 390.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
23735 | -360.00 | 2023-06-21 | 91 | 1 | 4 | Actual |
6988 | 2828.00 | 2022-02-21 | 62 | 6 | 4 | Actual |
16640 | 355.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
23736 | 600.00 | 2023-06-21 | 92 | 1 | 4 | Actual |
6989 | 3229.00 | 2022-02-21 | 63 | 6 | 4 | Actual |
16641 | 195.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
23737 | 317.00 | 2023-06-21 | 94 | 1 | 4 | Actual |
6990 | 5900.00 | 2022-02-21 | 63 | 6 | 4 | Budget |
16642 | 146.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
23738 | 15.00 | 2023-06-21 | 96 | 1 | 4 | Actual |
6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
16643 | 39.00 | 2022-11-21 | 69 | 1 | 4 | Actual |
23739 | 122568.00 | 2023-06-21 | 12 | 2 | 4 | Actual |
6992 | 616.00 | 2022-02-21 | 65 | 6 | 4 | Actual |
16644 | 63.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
23740 | 7823.00 | 2023-06-21 | 52 | 6 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
23741 | 29338.00 | 2023-06-21 | 53 | 6 | 4 | Actual |
6994 | 560.00 | 2022-02-21 | 66 | 6 | 4 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
23742 | 521.00 | 2023-06-21 | 54 | 6 | 4 | Actual |
6995 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Budget |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
23743 | 100881.00 | 2023-06-21 | 56 | 6 | 4 | Actual |
6996 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Actual |
16648 | 790.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
23744 | 19558.00 | 2023-06-21 | 57 | 6 | 4 | Actual |
6997 | 200.00 | 2022-02-21 | 68 | 6 | 4 | Budget |
16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
6998 | 210.00 | 2022-02-21 | 68 | 6 | 4 | Actual |
16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
6999 | 62.00 | 2022-02-21 | 69 | 6 | 4 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
23747 | 2225.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
7000 | 56.00 | 2022-02-21 | 71 | 6 | 4 | Actual |
16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
23748 | 10171.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
7001 | 80.00 | 2022-02-21 | 71 | 6 | 4 | Budget |
16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
23749 | 364.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
7002 | 645.00 | 2022-02-21 | 72 | 6 | 4 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
23750 | 331.00 | 2023-06-21 | 66 | 6 | 4 | Actual |
7003 | 480.00 | 2022-02-21 | 72 | 6 | 4 | Budget |
16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
23751 | 169.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
7004 | 300.00 | 2022-02-21 | 73 | 6 | 4 | Budget |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
23752 | 130.00 | 2023-06-21 | 68 | 6 | 4 | Actual |
7005 | 364.00 | 2022-02-21 | 73 | 6 | 4 | Actual |
16657 | 333.00 | 2022-11-21 | 89 | 1 | 4 | Actual |
23753 | 36.00 | 2023-06-21 | 69 | 6 | 4 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
16658 | 513.00 | 2022-11-21 | 90 | 1 | 4 | Actual |
23754 | 51.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
16659 | -410.00 | 2022-11-21 | 91 | 1 | 4 | Actual |
23755 | 508.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
16660 | 684.00 | 2022-11-21 | 92 | 1 | 4 | Actual |
Generated 2024-09-21 00:07:19.387 UTC