[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2999 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10595 | 120.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
10598 | 96.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
10602 | 156.00 | 2022-05-23 | 89 | 1 | 6 | Actual |
10603 | 240.00 | 2022-05-23 | 90 | 1 | 6 | Actual |
10604 | -192.00 | 2022-05-23 | 91 | 1 | 6 | Actual |
10605 | 320.00 | 2022-05-23 | 92 | 1 | 6 | Actual |
10606 | 76.00 | 2022-05-23 | 94 | 1 | 6 | Actual |
10607 | 8.00 | 2022-05-23 | 96 | 1 | 6 | Actual |
10608 | 58521.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
10609 | 9300.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
10611 | 950.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
10612 | 975.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
10613 | 850.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
10614 | 975.00 | 2022-05-23 | 62 | 2 | 6 | Actual |
10615 | 200.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
10616 | 174.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
10617 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
10618 | 157.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
10619 | 78.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
10620 | 80.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
10621 | 50.00 | 2022-05-23 | 68 | 2 | 6 | Budget |
10622 | 59.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
10623 | 17.00 | 2022-05-23 | 69 | 2 | 6 | Actual |
10624 | 40.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
10625 | 25.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
10626 | 101.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
10627 | 120.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
10640 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
10641 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
10642 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
10647 | 37.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
10650 | 62.00 | 2022-05-23 | 89 | 2 | 6 | Actual |
10651 | 95.00 | 2022-05-23 | 90 | 2 | 6 | Actual |
10652 | -76.00 | 2022-05-23 | 91 | 2 | 6 | Actual |
10653 | 127.00 | 2022-05-23 | 92 | 2 | 6 | Actual |
10654 | 29.00 | 2022-05-23 | 94 | 2 | 6 | Actual |
10655 | 3.00 | 2022-05-23 | 96 | 2 | 6 | Actual |
10656 | 572963.00 | 2022-05-23 | 10 | 3 | 6 | Actual |
10657 | 385512.00 | 2022-05-23 | 11 | 3 | 6 | Actual |
10658 | 29601.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
10662 | 3037.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
10663 | 2300.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
10667 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
10668 | 234.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
10669 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
10670 | 176.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
10671 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
10672 | 52.00 | 2022-05-23 | 69 | 3 | 6 | Actual |
10673 | 76.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
10674 | 80.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
10675 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
10676 | 304.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
10683 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
10684 | 159.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
10691 | 100.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
10692 | 141.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
10695 | 112.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
10699 | 186.00 | 2022-05-23 | 89 | 3 | 6 | Actual |
10700 | 286.00 | 2022-05-23 | 90 | 3 | 6 | Actual |
10701 | -229.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
10702 | 381.00 | 2022-05-23 | 92 | 3 | 6 | Actual |
10703 | 89.00 | 2022-05-23 | 94 | 3 | 6 | Actual |
10704 | 9.00 | 2022-05-23 | 96 | 3 | 6 | Actual |
10705 | 20930.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
10708 | 1900.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
10709 | 1300.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
10710 | 1074.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
10711 | 196.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
10712 | 200.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
10713 | 177.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
10714 | 200.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
10715 | 96.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
10716 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
10717 | 73.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
10718 | 80.00 | 2022-05-23 | 68 | 4 | 6 | Budget |
10719 | 20.00 | 2022-05-23 | 69 | 4 | 6 | Actual |
10720 | 29.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
10721 | 60.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
10730 | 131.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
10733 | 515.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
10737 | 33.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
10738 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
10746 | 157.00 | 2022-05-23 | 89 | 4 | 6 | Actual |
10747 | 241.00 | 2022-05-23 | 90 | 4 | 6 | Actual |
10748 | -193.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
10749 | 322.00 | 2022-05-23 | 92 | 4 | 6 | Actual |
10750 | 72.00 | 2022-05-23 | 94 | 4 | 6 | Actual |
10751 | 7.00 | 2022-05-23 | 96 | 4 | 6 | Actual |
10752 | 11800.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
10756 | 582.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
10762 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
10764 | 40.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
10765 | 42.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
10766 | 12.00 | 2022-05-23 | 69 | 5 | 6 | Actual |
10767 | 17.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
10768 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
10769 | 110.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
10770 | 88.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
10772 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
10783 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
10785 | 60.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
10793 | 94.00 | 2022-05-23 | 89 | 5 | 6 | Actual |
10794 | 144.00 | 2022-05-23 | 90 | 5 | 6 | Actual |
10795 | -115.00 | 2022-05-23 | 91 | 5 | 6 | Actual |
10796 | 192.00 | 2022-05-23 | 92 | 5 | 6 | Actual |
10797 | 42.00 | 2022-05-23 | 94 | 5 | 6 | Actual |
10798 | 4.00 | 2022-05-23 | 96 | 5 | 6 | Actual |
10799 | 7000.00 | 2022-05-23 | 52 | 6 | 6 | Budget |
10800 | 7392.00 | 2022-05-23 | 52 | 6 | 6 | Actual |
10801 | 5000.00 | 2022-05-23 | 53 | 6 | 6 | Budget |
10802 | 5544.00 | 2022-05-23 | 53 | 6 | 6 | Actual |
10803 | 70000.00 | 2022-05-23 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
10805 | 6160.00 | 2022-05-23 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2022-05-23 | 57 | 6 | 6 | Budget |
10807 | 20511.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
10809 | 1900.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
10810 | 2525.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
10811 | 1262.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
10812 | 1300.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
10813 | 7600.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
10814 | 4805.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
10815 | 246.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
10816 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
10817 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
10819 | 100.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
10820 | 114.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
10821 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
10822 | 86.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
10823 | 25.00 | 2022-05-23 | 69 | 6 | 6 | Actual |
10824 | 60.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
10825 | 35.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
10826 | 380.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
10827 | 120.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
10848 | 92.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
10849 | 80.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
10852 | 155.00 | 2022-05-23 | 89 | 6 | 6 | Actual |
10853 | 239.00 | 2022-05-23 | 90 | 6 | 6 | Actual |
10854 | -191.00 | 2022-05-23 | 91 | 6 | 6 | Actual |
10855 | 319.00 | 2022-05-23 | 92 | 6 | 6 | Actual |
10856 | 5819.00 | 2022-05-23 | 94 | 6 | 6 | Actual |
10857 | 7.00 | 2022-05-23 | 96 | 6 | 6 | Actual |
10858 | 191.00 | 2022-05-23 | 97 | 6 | 6 | Actual |
10859 | 47500.00 | 2022-05-23 | 99 | 6 | 6 | Actual |
10860 | 240200.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
10861 | 184805.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
10862 | 244102.00 | 2022-05-23 | 4 | 7 | 6 | Actual |
10863 | 392642.00 | 2022-05-23 | 6 | 7 | 6 | Actual |
10864 | 12172.00 | 2022-05-23 | 7 | 7 | 6 | Actual |
10865 | 7852.00 | 2022-05-23 | 8 | 7 | 6 | Actual |
10866 | 63019.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
10867 | 37693.00 | 2022-05-23 | 14 | 7 | 6 | Actual |
10868 | 75387.00 | 2022-05-23 | 15 | 7 | 6 | Actual |
10869 | 9604.00 | 2022-05-23 | 18 | 7 | 6 | Actual |
10870 | 30604.00 | 2022-05-23 | 19 | 7 | 6 | Actual |
10871 | 9027.00 | 2022-05-23 | 20 | 7 | 6 | Actual |
10872 | 94612.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
10873 | 8321.00 | 2022-05-23 | 22 | 7 | 6 | Actual |
10874 | 3367.00 | 2022-05-23 | 23 | 7 | 6 | Actual |
10875 | 17771.00 | 2022-05-23 | 24 | 7 | 6 | Actual |
10876 | 16153.00 | 2022-05-23 | 28 | 7 | 6 | Actual |
10877 | 132096.00 | 2022-05-23 | 29 | 7 | 6 | Actual |
10878 | 96783.00 | 2022-05-23 | 31 | 7 | 6 | Actual |
10879 | 20237.00 | 2022-05-23 | 32 | 7 | 6 | Actual |
10880 | 18275.00 | 2022-05-23 | 33 | 7 | 6 | Actual |
10881 | 26110.00 | 2022-05-23 | 34 | 7 | 6 | Actual |
10882 | 47535.00 | 2022-05-23 | 35 | 7 | 6 | Actual |
10883 | 41890.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
10884 | 25728.00 | 2022-05-23 | 38 | 7 | 6 | Actual |
10885 | 89192.00 | 2022-05-23 | 39 | 7 | 6 | Actual |
10886 | 23573.00 | 2022-05-23 | 40 | 7 | 6 | Actual |
10887 | 1168871.00 | 2022-05-23 | 43 | 7 | 6 | Actual |
10888 | 303011.00 | 2022-05-23 | 46 | 7 | 6 | Actual |
10889 | 13715.00 | 2022-05-23 | 100 | 7 | 6 | Actual |
11685 | 23442.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
11689 | 2405.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
11690 | 1900.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
11691 | 380.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
11692 | 458.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
11693 | 416.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
11695 | 200.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
11696 | 208.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
11697 | 156.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
11698 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
11699 | 46.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
11700 | 68.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
11701 | 80.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
11703 | 270.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
11710 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
11711 | 142.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
11716 | 35.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
11718 | 123.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
11722 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
11726 | 162.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
11727 | 249.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
11728 | -199.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
11729 | 332.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
11730 | 78.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
11731 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
11732 | 146033.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
11733 | 9300.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
11737 | 1126.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
11738 | 850.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
11741 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
11742 | 191.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
11743 | 94.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
11744 | 80.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
11745 | 70.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
11746 | 50.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
11747 | 21.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
11748 | 40.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
11749 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
11750 | 120.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
11758 | 85.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
11765 | 20.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
11766 | 50.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
11770 | 55.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
11771 | 40.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
11774 | 94.00 | 2022-06-22 | 89 | 2 | 6 | Actual |
11775 | 144.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
11776 | -115.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
11777 | 192.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
11778 | 42.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
11779 | 4.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
11780 | 1432012.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
11781 | 918306.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
11782 | 32890.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
11784 | 3000.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
11785 | 3037.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
11786 | 2300.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
11787 | 3037.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
11788 | 480.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
11789 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
11790 | 473.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
11791 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
11792 | 234.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
11793 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
11794 | 176.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
11795 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
11796 | 52.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
11797 | 76.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
11798 | 80.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
11800 | 313.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
11813 | 39.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
11814 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
11816 | 137.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
11823 | 176.00 | 2022-06-22 | 89 | 3 | 6 | Actual |
11824 | 270.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
11825 | -216.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
11826 | 360.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
11827 | 91.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
11828 | 10.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
11829 | 20600.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
11831 | 1951.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
11832 | 1900.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
11833 | 1300.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
11834 | 1561.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
11836 | 200.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
11837 | 234.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
11838 | 200.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
11839 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
11840 | 117.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
11841 | 80.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
11842 | 90.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
11843 | 26.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
11844 | 40.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
11845 | 60.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
11847 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
Generated 2024-09-21 05:55:53.711 UTC