[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2658 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5949 | 550.00 | 2022-01-22 | 65 | 1 | 5 | Budget |
5950 | 480.00 | 2022-01-22 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-01-22 | 66 | 1 | 5 | Actual |
5952 | 256.00 | 2022-01-22 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-01-22 | 67 | 1 | 5 | Budget |
5954 | 200.00 | 2022-01-22 | 68 | 1 | 5 | Budget |
5955 | 192.00 | 2022-01-22 | 68 | 1 | 5 | Actual |
5956 | 56.00 | 2022-01-22 | 69 | 1 | 5 | Actual |
5957 | 72.00 | 2022-01-22 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-01-22 | 71 | 1 | 5 | Budget |
5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-22 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-22 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-01-22 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-01-22 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-01-22 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-01-22 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-01-22 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-01-22 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-22 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-01-22 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-22 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-22 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-01-22 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-22 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-22 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-22 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-22 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-01-22 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-22 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-01-22 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-22 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-01-22 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-22 | 67 | 6 | 5 | Actual |
35063 | 5248.00 | 2024-04-22 | 23 | 7 | 5 | Actual |
6014 | 200.00 | 2022-01-22 | 68 | 6 | 5 | Budget |
35064 | 28225.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
6015 | 196.00 | 2022-01-22 | 68 | 6 | 5 | Actual |
35065 | 23981.00 | 2024-04-22 | 28 | 7 | 5 | Actual |
6016 | 59.00 | 2022-01-22 | 69 | 6 | 5 | Actual |
35066 | 209982.00 | 2024-04-22 | 29 | 7 | 5 | Actual |
6017 | 42.00 | 2022-01-22 | 71 | 6 | 5 | Actual |
35067 | 67518.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
6018 | 60.00 | 2022-01-22 | 71 | 6 | 5 | Budget |
35068 | 34311.00 | 2024-04-22 | 32 | 7 | 5 | Actual |
6019 | 750.00 | 2022-01-22 | 72 | 6 | 5 | Budget |
35069 | 27620.00 | 2024-04-22 | 33 | 7 | 5 | Actual |
6020 | 726.00 | 2022-01-22 | 72 | 6 | 5 | Actual |
35070 | 35952.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
35071 | 134124.00 | 2024-04-22 | 35 | 7 | 5 | Actual |
6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
35072 | 117161.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
35073 | 34596.00 | 2024-04-22 | 38 | 7 | 5 | Actual |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
35074 | 68168.00 | 2024-04-22 | 39 | 7 | 5 | Actual |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
35075 | 34997.00 | 2024-04-22 | 40 | 7 | 5 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
35076 | -242867.00 | 2024-04-22 | 43 | 7 | 5 | Actual |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
35077 | 845348.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
35078 | 24687.00 | 2024-04-22 | 100 | 7 | 5 | Actual |
6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
36136 | 64584.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
36137 | 7952.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
36138 | 5963.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
36139 | 1067.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
36140 | 970.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
36141 | 486.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
36142 | 365.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
36143 | 107.00 | 2024-05-23 | 69 | 1 | 5 | Actual |
6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
36144 | 158.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
36145 | 649.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
36149 | 353.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
6045 | 139.00 | 2022-01-22 | 89 | 6 | 5 | Actual |
36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
6046 | 214.00 | 2022-01-22 | 90 | 6 | 5 | Actual |
36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
6047 | -171.00 | 2022-01-22 | 91 | 6 | 5 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
6048 | 285.00 | 2022-01-22 | 92 | 6 | 5 | Actual |
36155 | 250.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
6049 | 34287.00 | 2022-01-22 | 94 | 6 | 5 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
6050 | 7.00 | 2022-01-22 | 96 | 6 | 5 | Actual |
36157 | 298.00 | 2024-05-23 | 89 | 1 | 5 | Actual |
6051 | 570.00 | 2022-01-22 | 97 | 6 | 5 | Actual |
36158 | 459.00 | 2024-05-23 | 90 | 1 | 5 | Actual |
6052 | 38500.00 | 2022-01-22 | 99 | 6 | 5 | Actual |
36159 | -367.00 | 2024-05-23 | 91 | 1 | 5 | Actual |
6053 | 399500.00 | 2022-01-22 | 101 | 6 | 5 | Budget |
36160 | 612.00 | 2024-05-23 | 92 | 1 | 5 | Actual |
6054 | 363227.00 | 2022-01-22 | 101 | 6 | 5 | Actual |
36161 | 344.00 | 2024-05-23 | 94 | 1 | 5 | Actual |
6055 | 537826.00 | 2022-01-22 | 4 | 7 | 5 | Actual |
36162 | 15.00 | 2024-05-23 | 96 | 1 | 5 | Actual |
6056 | 503823.00 | 2022-01-22 | 6 | 7 | 5 | Actual |
36163 | 82619.00 | 2024-05-23 | 12 | 2 | 5 | Actual |
6057 | 16106.00 | 2022-01-22 | 7 | 7 | 5 | Actual |
36164 | 9442.00 | 2024-05-23 | 52 | 6 | 5 | Actual |
6058 | 10076.00 | 2022-01-22 | 8 | 7 | 5 | Actual |
36165 | 4721.00 | 2024-05-23 | 53 | 6 | 5 | Actual |
6059 | 68016.00 | 2022-01-22 | 13 | 7 | 5 | Actual |
36166 | 5.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
6060 | 49374.00 | 2022-01-22 | 14 | 7 | 5 | Actual |
36167 | 63219.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
6061 | 101772.00 | 2022-01-22 | 15 | 7 | 5 | Actual |
36168 | 14163.00 | 2024-05-23 | 57 | 6 | 5 | Actual |
6062 | 8232.00 | 2022-01-22 | 18 | 7 | 5 | Actual |
36169 | 49639.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
6063 | 26232.00 | 2022-01-22 | 19 | 7 | 5 | Actual |
36170 | 5093.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
6064 | 8067.00 | 2022-01-22 | 20 | 7 | 5 | Actual |
36171 | 3056.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
6065 | 36940.00 | 2022-01-22 | 21 | 7 | 5 | Actual |
36172 | 8498.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
6066 | 7062.00 | 2022-01-22 | 22 | 7 | 5 | Actual |
36173 | 515.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
6067 | 2886.00 | 2022-01-22 | 23 | 7 | 5 | Actual |
36174 | 468.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
6068 | 14336.00 | 2022-01-22 | 24 | 7 | 5 | Actual |
36175 | 248.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
6069 | 12931.00 | 2022-01-22 | 28 | 7 | 5 | Actual |
36176 | 188.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
6070 | 113226.00 | 2022-01-22 | 29 | 7 | 5 | Actual |
36177 | 52.00 | 2024-05-23 | 69 | 6 | 5 | Actual |
6071 | 40825.00 | 2022-01-22 | 31 | 7 | 5 | Actual |
36178 | 77.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
6072 | 17537.00 | 2022-01-22 | 32 | 7 | 5 | Actual |
36179 | 637.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
6073 | 17582.00 | 2022-01-22 | 33 | 7 | 5 | Actual |
36180 | 373.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
6074 | 36678.00 | 2022-01-22 | 34 | 7 | 5 | Actual |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
6075 | 85187.00 | 2022-01-22 | 35 | 7 | 5 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
6076 | 81091.00 | 2022-01-22 | 37 | 7 | 5 | Actual |
36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
14776 | 272.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
14777 | 45759.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
14778 | 8.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
14779 | 1061.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
14780 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
14781 | 491939.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
14782 | 789001.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
14783 | 680659.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
14784 | 22199.00 | 2022-09-22 | 7 | 7 | 5 | Actual |
14785 | 13613.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
14786 | 110266.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
14787 | 65343.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
14788 | 137493.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
14789 | 10701.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
14790 | 34101.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
14791 | 11450.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
14792 | 52447.00 | 2022-09-22 | 21 | 7 | 5 | Actual |
14793 | 9180.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
14794 | 3790.00 | 2022-09-22 | 23 | 7 | 5 | Actual |
14795 | 18637.00 | 2022-09-22 | 24 | 7 | 5 | Actual |
14796 | 15791.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
14797 | 138270.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
14798 | 42698.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
14799 | 25028.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
14800 | 22857.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
14801 | 44310.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
14802 | 164688.00 | 2022-09-22 | 35 | 7 | 5 | Actual |
14803 | 141912.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
14804 | 24986.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
14805 | 44121.00 | 2022-09-22 | 39 | 7 | 5 | Actual |
14806 | 23045.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
14807 | 1076351.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
14808 | 340861.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
14809 | 16301.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
15697 | 42383.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
15698 | 4784.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
15699 | 3914.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
15700 | 533.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
15701 | 485.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
15702 | 243.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
15703 | 182.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
15704 | 53.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
15705 | 79.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
15706 | 324.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
15707 | 328.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
15710 | 176.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
15718 | 163.00 | 2022-10-23 | 89 | 1 | 5 | Actual |
15719 | 251.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
15720 | -201.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
15721 | 334.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
15722 | 249.00 | 2022-10-23 | 94 | 1 | 5 | Actual |
15723 | 9.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
15724 | 179804.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
15725 | 5504.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
15726 | 8256.00 | 2022-10-23 | 53 | 6 | 5 | Actual |
6077 | 18815.00 | 2022-01-22 | 38 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-01-22 | 39 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-01-22 | 40 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-01-22 | 43 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-01-22 | 46 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-01-22 | 100 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-02-22 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-22 | 60 | 1 | 5 | Budget |
7068 | 3000.00 | 2022-02-22 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-02-22 | 61 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-02-22 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-22 | 62 | 1 | 5 | Budget |
7072 | 480.00 | 2022-02-22 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-22 | 65 | 1 | 5 | Actual |
7074 | 380.00 | 2022-02-22 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-02-22 | 66 | 1 | 5 | Actual |
7076 | 189.00 | 2022-02-22 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-02-22 | 67 | 1 | 5 | Budget |
7078 | 200.00 | 2022-02-22 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-02-22 | 68 | 1 | 5 | Actual |
7080 | 40.00 | 2022-02-22 | 69 | 1 | 5 | Actual |
7081 | 70.00 | 2022-02-22 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-02-22 | 71 | 1 | 5 | Budget |
7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
7091 | 200.00 | 2022-02-22 | 78 | 1 | 5 | Budget |
7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
7098 | 43.00 | 2022-02-22 | 82 | 1 | 5 | Actual |
7099 | 200.00 | 2022-02-22 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-02-22 | 85 | 1 | 5 | Budget |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
7107 | 127.00 | 2022-02-22 | 89 | 1 | 5 | Actual |
7108 | 195.00 | 2022-02-22 | 90 | 1 | 5 | Actual |
7109 | -156.00 | 2022-02-22 | 91 | 1 | 5 | Actual |
7110 | 260.00 | 2022-02-22 | 92 | 1 | 5 | Actual |
7111 | 192.00 | 2022-02-22 | 94 | 1 | 5 | Actual |
7112 | 7.00 | 2022-02-22 | 96 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-02-22 | 12 | 2 | 5 | Actual |
7114 | 3854.00 | 2022-02-22 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-02-22 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-02-22 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-02-22 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-02-22 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-22 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-02-22 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-02-22 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-02-22 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-22 | 60 | 6 | 5 | Budget |
36184 | 254.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
7124 | 3141.00 | 2022-02-22 | 61 | 6 | 5 | Actual |
36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-22 | 61 | 6 | 5 | Budget |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
7126 | 2200.00 | 2022-02-22 | 62 | 6 | 5 | Budget |
36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
7127 | 2856.00 | 2022-02-22 | 62 | 6 | 5 | Actual |
36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-02-22 | 63 | 6 | 5 | Actual |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-02-22 | 63 | 6 | 5 | Budget |
36190 | 166.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
7130 | 609.00 | 2022-02-22 | 65 | 6 | 5 | Actual |
36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-22 | 65 | 6 | 5 | Budget |
36192 | 189.00 | 2024-05-23 | 89 | 6 | 5 | Actual |
7132 | 480.00 | 2022-02-22 | 66 | 6 | 5 | Budget |
36193 | 290.00 | 2024-05-23 | 90 | 6 | 5 | Actual |
7133 | 554.00 | 2022-02-22 | 66 | 6 | 5 | Actual |
36194 | -232.00 | 2024-05-23 | 91 | 6 | 5 | Actual |
7134 | 273.00 | 2022-02-22 | 67 | 6 | 5 | Actual |
36195 | 387.00 | 2024-05-23 | 92 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-22 | 67 | 6 | 5 | Budget |
36196 | 15642.00 | 2024-05-23 | 94 | 6 | 5 | Actual |
7136 | 203.00 | 2022-02-22 | 68 | 6 | 5 | Actual |
36197 | 11.00 | 2024-05-23 | 96 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-22 | 68 | 6 | 5 | Budget |
36198 | 416.00 | 2024-05-23 | 97 | 6 | 5 | Actual |
7138 | 61.00 | 2022-02-22 | 69 | 6 | 5 | Actual |
36199 | 43000.00 | 2024-05-23 | 99 | 6 | 5 | Actual |
7139 | 80.00 | 2022-02-22 | 71 | 6 | 5 | Budget |
36200 | 236056.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
7140 | 70.00 | 2022-02-22 | 71 | 6 | 5 | Actual |
36201 | 334372.00 | 2024-05-23 | 4 | 7 | 5 | Actual |
7141 | 480.00 | 2022-02-22 | 72 | 6 | 5 | Budget |
36202 | 478968.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
7142 | 231.00 | 2022-02-22 | 72 | 6 | 5 | Actual |
36203 | 15618.00 | 2024-05-23 | 7 | 7 | 5 | Actual |
7143 | 300.00 | 2022-02-22 | 73 | 6 | 5 | Budget |
36204 | 9579.00 | 2024-05-23 | 8 | 7 | 5 | Actual |
7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
36205 | 73282.00 | 2024-05-23 | 13 | 7 | 5 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
36206 | 45980.00 | 2024-05-23 | 14 | 7 | 5 | Actual |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
36207 | 97709.00 | 2024-05-23 | 15 | 7 | 5 | Actual |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
36208 | 14817.00 | 2024-05-23 | 18 | 7 | 5 | Actual |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
36209 | 47217.00 | 2024-05-23 | 19 | 7 | 5 | Actual |
7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
36210 | 15113.00 | 2024-05-23 | 20 | 7 | 5 | Actual |
7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
36211 | 65438.00 | 2024-05-23 | 21 | 7 | 5 | Actual |
7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
36212 | 12838.00 | 2024-05-23 | 22 | 7 | 5 | Actual |
7152 | 200.00 | 2022-02-22 | 78 | 6 | 5 | Budget |
36213 | 5301.00 | 2024-05-23 | 23 | 7 | 5 | Actual |
7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
36214 | 24999.00 | 2024-05-23 | 24 | 7 | 5 | Actual |
7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
36215 | 23981.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
36216 | 209982.00 | 2024-05-23 | 29 | 7 | 5 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
36217 | 65571.00 | 2024-05-23 | 31 | 7 | 5 | Actual |
7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
36218 | 35684.00 | 2024-05-23 | 32 | 7 | 5 | Actual |
7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
36219 | 26181.00 | 2024-05-23 | 33 | 7 | 5 | Actual |
7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
36220 | 31180.00 | 2024-05-23 | 34 | 7 | 5 | Actual |
7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
36221 | 115892.00 | 2024-05-23 | 35 | 7 | 5 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
36222 | 97604.00 | 2024-05-23 | 37 | 7 | 5 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
36223 | 35689.00 | 2024-05-23 | 38 | 7 | 5 | Actual |
7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
36224 | 60377.00 | 2024-05-23 | 39 | 7 | 5 | Actual |
7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
36225 | 34997.00 | 2024-05-23 | 40 | 7 | 5 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
36226 | -263091.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
36227 | 827938.00 | 2024-05-23 | 46 | 7 | 5 | Actual |
7167 | 132.00 | 2022-02-22 | 89 | 6 | 5 | Actual |
36228 | 21865.00 | 2024-05-23 | 100 | 7 | 5 | Actual |
7168 | 203.00 | 2022-02-22 | 90 | 6 | 5 | Actual |
37286 | 58995.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
7169 | -162.00 | 2022-02-22 | 91 | 6 | 5 | Actual |
37287 | 6053.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
7170 | 271.00 | 2022-02-22 | 92 | 6 | 5 | Actual |
37288 | 6053.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
7171 | 5217.00 | 2022-02-22 | 94 | 6 | 5 | Actual |
37289 | 1215.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
7172 | 7.00 | 2022-02-22 | 96 | 6 | 5 | Actual |
37290 | 1105.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
7173 | 91.00 | 2022-02-22 | 97 | 6 | 5 | Actual |
37291 | 540.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
7174 | 38500.00 | 2022-02-22 | 99 | 6 | 5 | Actual |
37292 | 405.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
7175 | 84800.00 | 2022-02-22 | 101 | 6 | 5 | Budget |
37293 | 122.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
7176 | 77085.00 | 2022-02-22 | 101 | 6 | 5 | Actual |
37294 | 176.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
7177 | 80042.00 | 2022-02-22 | 4 | 7 | 5 | Actual |
37295 | 702.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
7178 | 499746.00 | 2022-02-22 | 6 | 7 | 5 | Actual |
37296 | 466.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
7179 | 15208.00 | 2022-02-22 | 7 | 7 | 5 | Actual |
37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
7180 | 9994.00 | 2022-02-22 | 8 | 7 | 5 | Actual |
37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
7181 | 71963.00 | 2022-02-22 | 13 | 7 | 5 | Actual |
37299 | 349.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
7182 | 50974.00 | 2022-02-22 | 14 | 7 | 5 | Actual |
37300 | 1389.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
7183 | 98949.00 | 2022-02-22 | 15 | 7 | 5 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
7184 | 8232.00 | 2022-02-22 | 18 | 7 | 5 | Actual |
37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
7185 | 26232.00 | 2022-02-22 | 19 | 7 | 5 | Actual |
37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
7186 | 8314.00 | 2022-02-22 | 20 | 7 | 5 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
7187 | 40919.00 | 2022-02-22 | 21 | 7 | 5 | Actual |
37305 | 240.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
37307 | 281.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
37308 | 432.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
37309 | -346.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
37310 | 576.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
37311 | 334.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
37312 | 15.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
37313 | 141508.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
37314 | 24972.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
37315 | 12486.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
37316 | 6729.00 | 2024-06-22 | 54 | 6 | 5 | Actual |
37317 | 123371.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
37318 | 24972.00 | 2024-06-22 | 57 | 6 | 5 | Actual |
37319 | 55973.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
37320 | 6891.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
37321 | 4020.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
37322 | 14983.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
37323 | 690.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
37324 | 627.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
37325 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
37326 | 246.00 | 2024-06-22 | 68 | 6 | 5 | Actual |
37327 | 69.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
37328 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
37329 | 749.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
37334 | 299.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
37337 | 70.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
37342 | 226.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
37343 | 347.00 | 2024-06-22 | 90 | 6 | 5 | Actual |
37344 | -278.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
37345 | 462.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
37346 | 29169.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
37347 | 13.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
37348 | 952.00 | 2024-06-22 | 97 | 6 | 5 | Actual |
37349 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
37350 | 416200.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
37351 | 596264.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
37352 | 521261.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
Generated 2024-09-21 11:10:13.487 UTC