[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 10 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10414 | 20672.00 | 2022-05-23 | 33 | 7 | 4 | Actual |
10415 | 29089.00 | 2022-05-23 | 34 | 7 | 4 | Actual |
10416 | 61116.00 | 2022-05-23 | 35 | 7 | 4 | Actual |
10417 | 47874.00 | 2022-05-23 | 37 | 7 | 4 | Actual |
10418 | 25627.00 | 2022-05-23 | 38 | 7 | 4 | Actual |
10419 | 43297.00 | 2022-05-23 | 39 | 7 | 4 | Actual |
10420 | 24653.00 | 2022-05-23 | 40 | 7 | 4 | Actual |
10421 | 133360.00 | 2022-05-23 | 43 | 7 | 4 | Actual |
10422 | 304242.00 | 2022-05-23 | 46 | 7 | 4 | Actual |
10423 | 17590.00 | 2022-05-23 | 100 | 7 | 4 | Actual |
11403 | 51612.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
11407 | 3200.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
11408 | 4766.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
11409 | 650.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
11410 | 880.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
11411 | 550.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
11413 | 396.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
11414 | 280.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
11415 | 200.00 | 2022-06-22 | 68 | 1 | 4 | Budget |
11416 | 297.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
11417 | 88.00 | 2022-06-22 | 69 | 1 | 4 | Actual |
11418 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
11419 | 128.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
11420 | 400.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
11421 | 529.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
11422 | 266.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
11430 | 1178.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
11431 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
11434 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
11435 | 74.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
11440 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
11441 | 208.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
11444 | 226.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
11445 | 346.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
11446 | -277.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
11447 | 462.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
11448 | 107.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
11449 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
11450 | 135562.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
11451 | 16800.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
11452 | 17682.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
11453 | 10200.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
11454 | 8841.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
11455 | 0.00 | 2022-06-22 | 54 | 6 | 4 | Budget |
11456 | 5.00 | 2022-06-22 | 54 | 6 | 4 | Actual |
11457 | 143863.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
11459 | 12700.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
11460 | 11051.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
11461 | 38272.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
11465 | 3534.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
11466 | 2600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
11467 | 11100.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
11468 | 22102.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
11473 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
11474 | 272.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
11475 | 200.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
11476 | 208.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
11477 | 60.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
11478 | 90.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
11479 | 93.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
11480 | 1326.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
11481 | 550.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
11482 | 400.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
11503 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
11506 | 140.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
11507 | 216.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
11508 | -173.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
11509 | 288.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
11510 | 11569.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
11511 | 8.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
11512 | 430.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
11513 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
11514 | 530500.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
11515 | 442051.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
11516 | 572835.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
11517 | 394776.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
11518 | 12019.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
11519 | 7895.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
20772 | 51.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
20773 | 210.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
20774 | 245.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
20775 | 219.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
20778 | 171.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
20779 | 669.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
20781 | 42.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
20782 | 145.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
20784 | 116.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
20786 | 187.00 | 2023-03-25 | 89 | 6 | 4 | Actual |
20787 | 288.00 | 2023-03-25 | 90 | 6 | 4 | Actual |
20788 | -230.00 | 2023-03-25 | 91 | 6 | 4 | Actual |
20789 | 384.00 | 2023-03-25 | 92 | 6 | 4 | Actual |
20790 | 20090.00 | 2023-03-25 | 94 | 6 | 4 | Actual |
20791 | 10.00 | 2023-03-25 | 96 | 6 | 4 | Actual |
20792 | 644.00 | 2023-03-25 | 97 | 6 | 4 | Actual |
20793 | 63000.00 | 2023-03-25 | 99 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
20795 | 436601.00 | 2023-03-25 | 4 | 7 | 4 | Actual |
20796 | 336642.00 | 2023-03-25 | 6 | 7 | 4 | Actual |
20797 | 11095.00 | 2023-03-25 | 7 | 7 | 4 | Actual |
20798 | 6732.00 | 2023-03-25 | 8 | 7 | 4 | Actual |
20799 | 49486.00 | 2023-03-25 | 13 | 7 | 4 | Actual |
20800 | 31307.00 | 2023-03-25 | 14 | 7 | 4 | Actual |
20801 | 67328.00 | 2023-03-25 | 15 | 7 | 4 | Actual |
20802 | 14268.00 | 2023-03-25 | 18 | 7 | 4 | Actual |
20803 | 45468.00 | 2023-03-25 | 19 | 7 | 4 | Actual |
20804 | 13269.00 | 2023-03-25 | 20 | 7 | 4 | Actual |
20805 | 70796.00 | 2023-03-25 | 21 | 7 | 4 | Actual |
20806 | 12240.00 | 2023-03-25 | 22 | 7 | 4 | Actual |
20807 | 5054.00 | 2023-03-25 | 23 | 7 | 4 | Actual |
20808 | 24850.00 | 2023-03-25 | 24 | 7 | 4 | Actual |
20809 | 21055.00 | 2023-03-25 | 28 | 7 | 4 | Actual |
20810 | 196260.00 | 2023-03-25 | 29 | 7 | 4 | Actual |
20811 | 54534.00 | 2023-03-25 | 31 | 7 | 4 | Actual |
20812 | 35023.00 | 2023-03-25 | 32 | 7 | 4 | Actual |
20813 | 25212.00 | 2023-03-25 | 33 | 7 | 4 | Actual |
20814 | 22858.00 | 2023-03-25 | 34 | 7 | 4 | Actual |
20815 | 149950.00 | 2023-03-25 | 35 | 7 | 4 | Actual |
20816 | 130823.00 | 2023-03-25 | 37 | 7 | 4 | Actual |
20817 | 35419.00 | 2023-03-25 | 38 | 7 | 4 | Actual |
20818 | 57530.00 | 2023-03-25 | 39 | 7 | 4 | Actual |
20819 | 30727.00 | 2023-03-25 | 40 | 7 | 4 | Actual |
20820 | -102214.00 | 2023-03-25 | 43 | 7 | 4 | Actual |
20821 | 553708.00 | 2023-03-25 | 46 | 7 | 4 | Actual |
20822 | 24225.00 | 2023-03-25 | 100 | 7 | 4 | Actual |
21732 | 52241.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
21733 | 5896.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
21734 | 3752.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
21735 | 528.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
21736 | 480.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
21737 | 246.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
21738 | 182.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
21739 | 53.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
21740 | 83.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
21741 | 355.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
317 | 25924.00 | 2021-08-22 | 32 | 7 | 4 | Actual |
318 | 21738.00 | 2021-08-22 | 33 | 7 | 4 | Actual |
319 | 12448.00 | 2021-08-22 | 34 | 7 | 4 | Actual |
320 | 32590.00 | 2021-08-22 | 35 | 7 | 4 | Actual |
321 | 25665.00 | 2021-08-22 | 37 | 7 | 4 | Actual |
322 | 26166.00 | 2021-08-22 | 38 | 7 | 4 | Actual |
323 | 45395.00 | 2021-08-22 | 39 | 7 | 4 | Actual |
324 | 23636.00 | 2021-08-22 | 40 | 7 | 4 | Actual |
325 | 350000.00 | 2021-08-22 | 42 | 7 | 4 | Actual |
326 | -491124.00 | 2021-08-22 | 43 | 7 | 4 | Actual |
327 | 291070.00 | 2021-08-22 | 45 | 7 | 4 | Actual |
328 | -27492.00 | 2021-08-22 | 46 | 7 | 4 | Actual |
329 | 16719.00 | 2021-08-22 | 100 | 7 | 4 | Actual |
1315 | 44440.00 | 2021-09-22 | 60 | 1 | 4 | Actual |
1316 | 40900.00 | 2021-09-22 | 60 | 1 | 4 | Budget |
1317 | 4000.00 | 2021-09-22 | 61 | 1 | 4 | Budget |
1318 | 4444.00 | 2021-09-22 | 61 | 1 | 4 | Actual |
1319 | 4444.00 | 2021-09-22 | 62 | 1 | 4 | Actual |
1320 | 3600.00 | 2021-09-22 | 62 | 1 | 4 | Budget |
1321 | 850.00 | 2021-09-22 | 65 | 1 | 4 | Budget |
1322 | 968.00 | 2021-09-22 | 65 | 1 | 4 | Actual |
1323 | 880.00 | 2021-09-22 | 66 | 1 | 4 | Actual |
1324 | 750.00 | 2021-09-22 | 66 | 1 | 4 | Budget |
1325 | 380.00 | 2021-09-22 | 67 | 1 | 4 | Budget |
1326 | 429.00 | 2021-09-22 | 67 | 1 | 4 | Actual |
1327 | 330.00 | 2021-09-22 | 68 | 1 | 4 | Actual |
1328 | 280.00 | 2021-09-22 | 68 | 1 | 4 | Budget |
1329 | 97.00 | 2021-09-22 | 69 | 1 | 4 | Actual |
1330 | 99.00 | 2021-09-22 | 71 | 1 | 4 | Actual |
1331 | 110.00 | 2021-09-22 | 71 | 1 | 4 | Budget |
1332 | 500.00 | 2021-09-22 | 73 | 1 | 4 | Budget |
1333 | 572.00 | 2021-09-22 | 73 | 1 | 4 | Actual |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
1340 | 280.00 | 2021-09-22 | 78 | 1 | 4 | Budget |
1341 | 277.00 | 2021-09-22 | 78 | 1 | 4 | Actual |
1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
1343 | 1000.00 | 2021-09-22 | 80 | 1 | 4 | Budget |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
1347 | 70.00 | 2021-09-22 | 82 | 1 | 4 | Budget |
1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
1352 | 200.00 | 2021-09-22 | 85 | 1 | 4 | Budget |
1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
1356 | 176.00 | 2021-09-22 | 89 | 1 | 4 | Actual |
1357 | 270.00 | 2021-09-22 | 90 | 1 | 4 | Actual |
1358 | -216.00 | 2021-09-22 | 91 | 1 | 4 | Actual |
1359 | 360.00 | 2021-09-22 | 92 | 1 | 4 | Actual |
1360 | 96.00 | 2021-09-22 | 94 | 1 | 4 | Actual |
1361 | 11.00 | 2021-09-22 | 96 | 1 | 4 | Actual |
1362 | 88280.00 | 2021-09-22 | 12 | 2 | 4 | Actual |
1363 | 15733.00 | 2021-09-22 | 52 | 6 | 4 | Actual |
1364 | 22000.00 | 2021-09-22 | 52 | 6 | 4 | Budget |
1365 | 7900.00 | 2021-09-22 | 53 | 6 | 4 | Budget |
21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
21753 | 248.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
21754 | 382.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
21755 | -306.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
21756 | 509.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
21757 | 284.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
21758 | 14.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
21759 | 27689.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
21760 | 830.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
21761 | 6230.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
21762 | 28707.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
21763 | 2076.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
21764 | 31717.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
21766 | 2929.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
21767 | 1620.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
21768 | 421.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
21769 | 383.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
21770 | 192.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
21771 | 146.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
21772 | 42.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
21773 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
21774 | 162.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
21775 | 257.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
21785 | 82.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
21787 | 128.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
21788 | 196.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
21789 | -157.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
21790 | 262.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
21791 | 4294.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
21792 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
21793 | 204.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
21794 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
21795 | 83068.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
21796 | 91051.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
21797 | 366039.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
21798 | 9893.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
21799 | 7320.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
21800 | 56553.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
21801 | 40264.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
21802 | 68083.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
21803 | 14268.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
21804 | 45468.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
21805 | 14981.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
21806 | 64896.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
21807 | 12118.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
21808 | 5054.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
1366 | 7866.00 | 2021-09-22 | 53 | 6 | 4 | Actual |
1367 | 87872.00 | 2021-09-22 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2021-09-22 | 56 | 6 | 4 | Budget |
1369 | 6900.00 | 2021-09-22 | 57 | 6 | 4 | Budget |
1370 | 6555.00 | 2021-09-22 | 57 | 6 | 4 | Actual |
1371 | 21840.00 | 2021-09-22 | 60 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-09-22 | 60 | 6 | 4 | Budget |
1373 | 2000.00 | 2021-09-22 | 61 | 6 | 4 | Budget |
1374 | 1965.00 | 2021-09-22 | 61 | 6 | 4 | Actual |
1375 | 2184.00 | 2021-09-22 | 62 | 6 | 4 | Actual |
1376 | 1600.00 | 2021-09-22 | 62 | 6 | 4 | Budget |
1377 | 6200.00 | 2021-09-22 | 63 | 6 | 4 | Budget |
1378 | 10488.00 | 2021-09-22 | 63 | 6 | 4 | Actual |
1379 | 540.00 | 2021-09-22 | 65 | 6 | 4 | Actual |
1380 | 380.00 | 2021-09-22 | 65 | 6 | 4 | Budget |
1381 | 380.00 | 2021-09-22 | 66 | 6 | 4 | Budget |
1382 | 491.00 | 2021-09-22 | 66 | 6 | 4 | Actual |
1383 | 240.00 | 2021-09-22 | 67 | 6 | 4 | Actual |
1384 | 200.00 | 2021-09-22 | 67 | 6 | 4 | Budget |
1385 | 100.00 | 2021-09-22 | 68 | 6 | 4 | Budget |
1386 | 180.00 | 2021-09-22 | 68 | 6 | 4 | Actual |
1387 | 54.00 | 2021-09-22 | 69 | 6 | 4 | Actual |
1388 | 48.00 | 2021-09-22 | 71 | 6 | 4 | Actual |
1389 | 70.00 | 2021-09-22 | 71 | 6 | 4 | Budget |
1390 | 380.00 | 2021-09-22 | 72 | 6 | 4 | Budget |
1391 | 524.00 | 2021-09-22 | 72 | 6 | 4 | Actual |
1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
1406 | 50.00 | 2021-09-22 | 82 | 6 | 4 | Budget |
1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
1416 | 136.00 | 2021-09-22 | 89 | 6 | 4 | Actual |
1417 | 208.00 | 2021-09-22 | 90 | 6 | 4 | Actual |
1418 | -166.00 | 2021-09-22 | 91 | 6 | 4 | Actual |
1419 | 278.00 | 2021-09-22 | 92 | 6 | 4 | Actual |
1420 | 7818.00 | 2021-09-22 | 94 | 6 | 4 | Actual |
1421 | 6.00 | 2021-09-22 | 96 | 6 | 4 | Actual |
1422 | 268.00 | 2021-09-22 | 97 | 6 | 4 | Actual |
1423 | 63000.00 | 2021-09-22 | 99 | 6 | 4 | Actual |
1424 | 262220.00 | 2021-09-22 | 101 | 6 | 4 | Actual |
1425 | 288400.00 | 2021-09-22 | 101 | 6 | 4 | Budget |
1426 | 329778.00 | 2021-09-22 | 4 | 7 | 4 | Actual |
1427 | 293147.00 | 2021-09-22 | 6 | 7 | 4 | Actual |
1428 | 9090.00 | 2021-09-22 | 7 | 7 | 4 | Actual |
1429 | 5862.00 | 2021-09-22 | 8 | 7 | 4 | Actual |
11520 | 56255.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
11521 | 41056.00 | 2022-06-22 | 14 | 7 | 4 | Actual |
11522 | 78955.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
11523 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
11524 | 34976.00 | 2022-06-22 | 19 | 7 | 4 | Actual |
11525 | 11085.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
11526 | 52962.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
11527 | 9510.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
11528 | 3888.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
11529 | 20509.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
11531 | 161640.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
11532 | 44596.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
11533 | 26432.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
11534 | 20672.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
11535 | 25147.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
11536 | 132382.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
11537 | 128308.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
11538 | 29673.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
11539 | 51712.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
11541 | 319130.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
11542 | 440722.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
11543 | 19157.00 | 2022-06-22 | 100 | 7 | 4 | Actual |
12531 | 47564.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
12533 | 4392.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
12535 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
12537 | 616.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
12539 | 560.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
12541 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
12542 | 286.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
12543 | 220.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
12544 | 200.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
12545 | 62.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
12546 | 85.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
12547 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
12549 | 400.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
12555 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
12562 | 66.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
12564 | 230.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
12568 | 184.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
12569 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
12572 | 189.00 | 2022-07-23 | 89 | 1 | 4 | Actual |
12573 | 290.00 | 2022-07-23 | 90 | 1 | 4 | Actual |
12574 | -232.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
12575 | 387.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
12576 | 99.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
12577 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
12578 | 39112.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
12579 | 9294.00 | 2022-07-23 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
12581 | 4600.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
12582 | 4647.00 | 2022-07-23 | 53 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-07-23 | 54 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-07-23 | 54 | 6 | 4 | Budget |
12585 | 45600.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
12587 | 968.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
12589 | 38272.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
12591 | 2800.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
12595 | 5808.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
12597 | 480.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
12599 | 524.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
12601 | 264.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
12602 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
12603 | 200.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
12605 | 58.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
12606 | 90.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
12607 | 83.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
12608 | 348.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
12609 | 550.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
12610 | 400.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
12611 | 364.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
12612 | 235.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
12613 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
12618 | 214.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
12619 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
Generated 2024-09-21 13:49:07.690 UTC