[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3031 < SKIP 1000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35270 | 40362.00 | 2024-04-22 | 38 | 7 | 6 | Actual |
6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
35271 | 155812.00 | 2024-04-22 | 39 | 7 | 6 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
35272 | 38028.00 | 2024-04-22 | 40 | 7 | 6 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
35273 | 2812053.00 | 2024-04-22 | 43 | 7 | 6 | Actual |
6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
35274 | -79533.00 | 2024-04-22 | 46 | 7 | 6 | Actual |
6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
35275 | 29350.00 | 2024-04-22 | 100 | 7 | 6 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
36229 | 27096.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
36230 | 2502.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
6124 | 140.00 | 2022-01-22 | 89 | 1 | 6 | Actual |
12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
36231 | 2224.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
6125 | 216.00 | 2022-01-22 | 90 | 1 | 6 | Actual |
12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
36232 | 421.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
6126 | -173.00 | 2022-01-22 | 91 | 1 | 6 | Actual |
12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
36233 | 384.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
6127 | 288.00 | 2022-01-22 | 92 | 1 | 6 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
36234 | 190.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
6128 | 68.00 | 2022-01-22 | 94 | 1 | 6 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
36235 | 144.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
6129 | 7.00 | 2022-01-22 | 96 | 1 | 6 | Actual |
12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
36236 | 42.00 | 2024-05-23 | 69 | 1 | 6 | Actual |
6130 | 96991.00 | 2022-01-22 | 12 | 2 | 6 | Actual |
12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
36237 | 60.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
36238 | 263.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
6133 | 898.00 | 2022-01-22 | 61 | 2 | 6 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
6134 | 850.00 | 2022-01-22 | 61 | 2 | 6 | Budget |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
6138 | 100.00 | 2022-01-22 | 65 | 2 | 6 | Budget |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
6139 | 120.00 | 2022-01-22 | 66 | 2 | 6 | Actual |
12902 | 54.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
12903 | 83.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
12904 | -66.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
36248 | 120.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
6142 | 70.00 | 2022-01-22 | 67 | 2 | 6 | Budget |
12905 | 111.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
6143 | 47.00 | 2022-01-22 | 68 | 2 | 6 | Actual |
12906 | 27.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
36250 | 343.00 | 2024-05-23 | 89 | 1 | 6 | Actual |
6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
12907 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
36251 | 526.00 | 2024-05-23 | 90 | 1 | 6 | Actual |
6145 | 13.00 | 2022-01-22 | 69 | 2 | 6 | Actual |
12908 | 870667.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
36252 | -421.00 | 2024-05-23 | 91 | 1 | 6 | Actual |
6146 | 40.00 | 2022-01-22 | 71 | 2 | 6 | Budget |
12909 | 526197.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
36253 | 702.00 | 2024-05-23 | 92 | 1 | 6 | Actual |
6147 | 18.00 | 2022-01-22 | 71 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
36254 | 15.00 | 2024-05-23 | 96 | 1 | 6 | Actual |
6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
36255 | 58234.00 | 2024-05-23 | 12 | 2 | 6 | Actual |
6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
36256 | 6943.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
36257 | 783.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
36258 | 498.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
36259 | 94.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
36260 | 85.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
36261 | 43.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
36262 | 32.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
12919 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
36263 | 9.00 | 2024-05-23 | 69 | 2 | 6 | Actual |
6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
12920 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
36264 | 14.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
12922 | 117.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
12923 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
12924 | 34.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
6163 | 15.00 | 2022-01-22 | 82 | 2 | 6 | Actual |
12926 | 51.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
36270 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
36272 | 11.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
36273 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
36275 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
36277 | 82.00 | 2024-05-23 | 89 | 2 | 6 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
36278 | 126.00 | 2024-05-23 | 90 | 2 | 6 | Actual |
6172 | 68.00 | 2022-01-22 | 89 | 2 | 6 | Actual |
12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
36279 | -101.00 | 2024-05-23 | 91 | 2 | 6 | Actual |
6173 | 104.00 | 2022-01-22 | 90 | 2 | 6 | Actual |
12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
36280 | 168.00 | 2024-05-23 | 92 | 2 | 6 | Actual |
6174 | -83.00 | 2022-01-22 | 91 | 2 | 6 | Actual |
12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
36281 | 4.00 | 2024-05-23 | 96 | 2 | 6 | Actual |
6175 | 139.00 | 2022-01-22 | 92 | 2 | 6 | Actual |
12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
36282 | 1289157.00 | 2024-05-23 | 10 | 3 | 6 | Actual |
6176 | 35.00 | 2022-01-22 | 94 | 2 | 6 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
36283 | 832857.00 | 2024-05-23 | 11 | 3 | 6 | Actual |
6177 | 4.00 | 2022-01-22 | 96 | 2 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
36284 | 29204.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
6178 | 1116030.00 | 2022-01-22 | 10 | 3 | 6 | Actual |
12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
36285 | 3296.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-01-22 | 11 | 3 | 6 | Actual |
12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
36286 | 2397.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
36287 | 426.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
36288 | 387.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
36289 | 197.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-01-22 | 61 | 3 | 6 | Budget |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
36290 | 151.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
36291 | 43.00 | 2024-05-23 | 69 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
36292 | 68.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
6186 | 280.00 | 2022-01-22 | 65 | 3 | 6 | Budget |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
36293 | 281.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
6188 | 280.00 | 2022-01-22 | 66 | 3 | 6 | Budget |
12951 | 160.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
6189 | 331.00 | 2022-01-22 | 66 | 3 | 6 | Actual |
12952 | 246.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
6190 | 100.00 | 2022-01-22 | 67 | 3 | 6 | Budget |
12953 | -197.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
6191 | 169.00 | 2022-01-22 | 67 | 3 | 6 | Actual |
12954 | 328.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
6192 | 100.00 | 2022-01-22 | 68 | 3 | 6 | Budget |
12955 | 87.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
6193 | 130.00 | 2022-01-22 | 68 | 3 | 6 | Actual |
12956 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
36300 | 41.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
6194 | 36.00 | 2022-01-22 | 69 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
36301 | 144.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
6195 | 65.00 | 2022-01-22 | 71 | 3 | 6 | Actual |
12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
6196 | 70.00 | 2022-01-22 | 71 | 3 | 6 | Budget |
12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
36305 | 315.00 | 2024-05-23 | 89 | 3 | 6 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
36306 | 484.00 | 2024-05-23 | 90 | 3 | 6 | Actual |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
36307 | -387.00 | 2024-05-23 | 91 | 3 | 6 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
36308 | 646.00 | 2024-05-23 | 92 | 3 | 6 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
36309 | 17.00 | 2024-05-23 | 96 | 3 | 6 | Actual |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
36310 | 19871.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
36311 | 2243.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
36312 | 2038.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
12969 | 82.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
36313 | 364.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
12970 | 80.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
36314 | 331.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
12971 | 23.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
36315 | 165.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
12972 | 35.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
36316 | 123.00 | 2024-05-23 | 68 | 4 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
12973 | 60.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
36317 | 36.00 | 2024-05-23 | 69 | 4 | 6 | Actual |
6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
36318 | 55.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
36323 | 109.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
6217 | 112.00 | 2022-01-22 | 85 | 3 | 6 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
12983 | 128.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
6221 | 179.00 | 2022-01-22 | 89 | 3 | 6 | Actual |
12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
6222 | 276.00 | 2022-01-22 | 90 | 3 | 6 | Actual |
12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
6223 | -221.00 | 2022-01-22 | 91 | 3 | 6 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
6224 | 368.00 | 2022-01-22 | 92 | 3 | 6 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
36331 | 193.00 | 2024-05-23 | 89 | 4 | 6 | Actual |
6225 | 92.00 | 2022-01-22 | 94 | 3 | 6 | Actual |
12988 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
36332 | 297.00 | 2024-05-23 | 90 | 4 | 6 | Actual |
6226 | 10.00 | 2022-01-22 | 96 | 3 | 6 | Actual |
12989 | 32.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
36333 | -238.00 | 2024-05-23 | 91 | 4 | 6 | Actual |
6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
12990 | 112.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
36334 | 396.00 | 2024-05-23 | 92 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
36335 | 11.00 | 2024-05-23 | 96 | 4 | 6 | Actual |
6229 | 1500.00 | 2022-01-22 | 61 | 4 | 6 | Budget |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
36336 | 15585.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
6230 | 1752.00 | 2022-01-22 | 61 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
36337 | 1919.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
6231 | 974.00 | 2022-01-22 | 62 | 4 | 6 | Actual |
12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
36338 | 960.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
36339 | 163.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
6233 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Actual |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
36340 | 148.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
6234 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Budget |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
36341 | 77.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
6235 | 200.00 | 2022-01-22 | 66 | 4 | 6 | Budget |
12998 | 149.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
36342 | 59.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
6236 | 182.00 | 2022-01-22 | 66 | 4 | 6 | Actual |
12999 | 228.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
36343 | 16.00 | 2024-05-23 | 69 | 5 | 6 | Actual |
6237 | 96.00 | 2022-01-22 | 67 | 4 | 6 | Actual |
13000 | -182.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
36344 | 24.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
6238 | 100.00 | 2022-01-22 | 67 | 4 | 6 | Budget |
13001 | 305.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
36345 | 116.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
6239 | 73.00 | 2022-01-22 | 68 | 4 | 6 | Actual |
13002 | 69.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
6240 | 80.00 | 2022-01-22 | 68 | 4 | 6 | Budget |
13003 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
6241 | 20.00 | 2022-01-22 | 69 | 4 | 6 | Actual |
13004 | 15997.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
36348 | 263.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
6242 | 23.00 | 2022-01-22 | 71 | 4 | 6 | Actual |
13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
36349 | 83.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
6243 | 40.00 | 2022-01-22 | 71 | 4 | 6 | Budget |
13006 | 1300.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
36350 | 320.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
6244 | 220.00 | 2022-01-22 | 73 | 4 | 6 | Budget |
13007 | 1970.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
36353 | 70.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
13012 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
13013 | 165.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
36357 | 153.00 | 2024-05-23 | 89 | 5 | 6 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
36358 | 235.00 | 2024-05-23 | 90 | 5 | 6 | Actual |
6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
13015 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
36359 | -188.00 | 2024-05-23 | 91 | 5 | 6 | Actual |
6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
13016 | 40.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
36360 | 313.00 | 2024-05-23 | 92 | 5 | 6 | Actual |
6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
13017 | 65.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
36361 | 8.00 | 2024-05-23 | 96 | 5 | 6 | Actual |
6255 | 506.00 | 2022-01-22 | 80 | 4 | 6 | Actual |
13018 | 18.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
36362 | 13438.00 | 2024-05-23 | 52 | 6 | 6 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
13019 | 25.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
36363 | 8399.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
13020 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
36364 | 128.00 | 2024-05-23 | 54 | 6 | 6 | Actual |
6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
36365 | 49223.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
13022 | 127.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
36366 | 10079.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
36367 | 21429.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
36368 | 1758.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
36369 | 1099.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
36370 | 1293.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
36371 | 178.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
36372 | 162.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
13029 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
36373 | 89.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
36374 | 64.00 | 2024-05-23 | 68 | 6 | 6 | Actual |
6268 | 153.00 | 2022-01-22 | 89 | 4 | 6 | Actual |
13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
36375 | 18.00 | 2024-05-23 | 69 | 6 | 6 | Actual |
6269 | 235.00 | 2022-01-22 | 90 | 4 | 6 | Actual |
13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
36376 | 27.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
6270 | -188.00 | 2022-01-22 | 91 | 4 | 6 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
36377 | 129.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
6271 | 313.00 | 2022-01-22 | 92 | 4 | 6 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
36378 | 137.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
6272 | 71.00 | 2022-01-22 | 94 | 4 | 6 | Actual |
13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
6273 | 7.00 | 2022-01-22 | 96 | 4 | 6 | Actual |
13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
6274 | 9700.00 | 2022-01-22 | 60 | 5 | 6 | Budget |
13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
6275 | 9568.00 | 2022-01-22 | 60 | 5 | 6 | Actual |
13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
36382 | 114.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
6276 | 950.00 | 2022-01-22 | 61 | 5 | 6 | Budget |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
6277 | 957.00 | 2022-01-22 | 61 | 5 | 6 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
6278 | 574.00 | 2022-01-22 | 62 | 5 | 6 | Actual |
13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
36385 | 29.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
6280 | 138.00 | 2022-01-22 | 65 | 5 | 6 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
6281 | 100.00 | 2022-01-22 | 65 | 5 | 6 | Budget |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
6282 | 125.00 | 2022-01-22 | 66 | 5 | 6 | Actual |
13045 | 103.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
6283 | 100.00 | 2022-01-22 | 66 | 5 | 6 | Budget |
Generated 2024-09-21 06:25:44.026 UTC