[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3278 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7415 | 127.00 | 2022-04-13 | 74 | 5 | 6 | Actual |
7416 | 100.00 | 2022-04-13 | 74 | 5 | 6 | Budget |
7417 | 98.00 | 2022-04-13 | 76 | 5 | 6 | Actual |
7418 | 100.00 | 2022-04-13 | 76 | 5 | 6 | Budget |
7419 | 176.00 | 2022-04-13 | 77 | 5 | 6 | Actual |
7420 | 200.00 | 2022-04-13 | 77 | 5 | 6 | Budget |
7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
7423 | 200.00 | 2022-04-13 | 80 | 5 | 6 | Budget |
7424 | 188.00 | 2022-04-13 | 80 | 5 | 6 | Actual |
7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
7430 | 39.00 | 2022-04-13 | 83 | 5 | 6 | Actual |
7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
7433 | 31.00 | 2022-04-13 | 85 | 5 | 6 | Actual |
7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
7437 | 49.00 | 2022-04-13 | 89 | 5 | 6 | Actual |
7438 | 75.00 | 2022-04-13 | 90 | 5 | 6 | Actual |
7439 | -60.00 | 2022-04-13 | 91 | 5 | 6 | Actual |
7440 | 100.00 | 2022-04-13 | 92 | 5 | 6 | Actual |
7441 | 26.00 | 2022-04-13 | 94 | 5 | 6 | Actual |
7442 | 3.00 | 2022-04-13 | 96 | 5 | 6 | Actual |
7443 | 11817.00 | 2022-04-13 | 52 | 6 | 6 | Actual |
7444 | 10600.00 | 2022-04-13 | 52 | 6 | 6 | Budget |
7445 | 7800.00 | 2022-04-13 | 53 | 6 | 6 | Budget |
7446 | 6752.00 | 2022-04-13 | 53 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-04-13 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-04-13 | 56 | 6 | 6 | Budget |
7449 | 2400.00 | 2022-04-13 | 57 | 6 | 6 | Budget |
7450 | 2813.00 | 2022-04-13 | 57 | 6 | 6 | Actual |
7451 | 15132.00 | 2022-04-13 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-04-13 | 60 | 6 | 6 | Budget |
7453 | 1210.00 | 2022-04-13 | 61 | 6 | 6 | Actual |
7454 | 1300.00 | 2022-04-13 | 61 | 6 | 6 | Budget |
7455 | 1100.00 | 2022-04-13 | 62 | 6 | 6 | Budget |
7456 | 1059.00 | 2022-04-13 | 62 | 6 | 6 | Actual |
7457 | 4389.00 | 2022-04-13 | 63 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-04-13 | 63 | 6 | 6 | Budget |
7459 | 280.00 | 2022-04-13 | 65 | 6 | 6 | Budget |
7460 | 234.00 | 2022-04-13 | 65 | 6 | 6 | Actual |
7461 | 213.00 | 2022-04-13 | 66 | 6 | 6 | Actual |
7462 | 280.00 | 2022-04-13 | 66 | 6 | 6 | Budget |
7463 | 100.00 | 2022-04-13 | 67 | 6 | 6 | Budget |
7464 | 109.00 | 2022-04-13 | 67 | 6 | 6 | Actual |
7465 | 100.00 | 2022-04-13 | 68 | 6 | 6 | Budget |
13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
7466 | 82.00 | 2022-04-13 | 68 | 6 | 6 | Actual |
13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
7467 | 23.00 | 2022-04-13 | 69 | 6 | 6 | Actual |
13900 | 70.00 | 2022-10-11 | 83 | 4 | 6 | Actual |
7468 | 35.00 | 2022-04-13 | 71 | 6 | 6 | Actual |
13901 | 59.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
7469 | 50.00 | 2022-04-13 | 71 | 6 | 6 | Budget |
13902 | 56.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
7470 | 219.00 | 2022-04-13 | 72 | 6 | 6 | Actual |
13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
7471 | 380.00 | 2022-04-13 | 72 | 6 | 6 | Budget |
13904 | 137.00 | 2022-10-11 | 89 | 4 | 6 | Actual |
7472 | 157.00 | 2022-04-13 | 73 | 6 | 6 | Actual |
13905 | 211.00 | 2022-10-11 | 90 | 4 | 6 | Actual |
7473 | 220.00 | 2022-04-13 | 73 | 6 | 6 | Budget |
13906 | -169.00 | 2022-10-11 | 91 | 4 | 6 | Actual |
7474 | 100.00 | 2022-04-13 | 74 | 6 | 6 | Budget |
13907 | 281.00 | 2022-10-11 | 92 | 4 | 6 | Actual |
7475 | 129.00 | 2022-04-13 | 74 | 6 | 6 | Actual |
13908 | 8.00 | 2022-10-11 | 96 | 4 | 6 | Actual |
7476 | 1500.00 | 2022-04-13 | 76 | 6 | 6 | Budget |
13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
7477 | 1051.00 | 2022-04-13 | 76 | 6 | 6 | Actual |
13910 | 1392.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
13911 | 1082.00 | 2022-10-11 | 62 | 5 | 6 | Actual |
7479 | 344.00 | 2022-04-13 | 77 | 6 | 6 | Actual |
13912 | 151.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
13913 | 137.00 | 2022-10-11 | 66 | 5 | 6 | Actual |
7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
13914 | 71.00 | 2022-10-11 | 67 | 5 | 6 | Actual |
7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
13915 | 53.00 | 2022-10-11 | 68 | 5 | 6 | Actual |
7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
13916 | 15.00 | 2022-10-11 | 69 | 5 | 6 | Actual |
7484 | 246.00 | 2022-04-13 | 81 | 6 | 6 | Actual |
13917 | 22.00 | 2022-10-11 | 71 | 5 | 6 | Actual |
7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
13918 | 102.00 | 2022-10-11 | 73 | 5 | 6 | Actual |
7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
13919 | 141.00 | 2022-10-11 | 74 | 5 | 6 | Actual |
7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
13920 | 123.00 | 2022-10-11 | 76 | 5 | 6 | Actual |
7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
13921 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
13922 | 65.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
13923 | 246.00 | 2022-10-11 | 80 | 5 | 6 | Actual |
7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
7492 | 68.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
7495 | 351.00 | 2022-04-13 | 87 | 6 | 6 | Actual |
13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
7496 | 110.00 | 2022-04-13 | 89 | 6 | 6 | Actual |
13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
7497 | 169.00 | 2022-04-13 | 90 | 6 | 6 | Actual |
13930 | 101.00 | 2022-10-11 | 89 | 5 | 6 | Actual |
7498 | -135.00 | 2022-04-13 | 91 | 6 | 6 | Actual |
13931 | 154.00 | 2022-10-11 | 90 | 5 | 6 | Actual |
7499 | 225.00 | 2022-04-13 | 92 | 6 | 6 | Actual |
13932 | -123.00 | 2022-10-11 | 91 | 5 | 6 | Actual |
7500 | 4948.00 | 2022-04-13 | 94 | 6 | 6 | Actual |
13933 | 206.00 | 2022-10-11 | 92 | 5 | 6 | Actual |
7501 | 6.00 | 2022-04-13 | 96 | 6 | 6 | Actual |
13934 | 6.00 | 2022-10-11 | 96 | 5 | 6 | Actual |
7502 | 131.00 | 2022-04-13 | 97 | 6 | 6 | Actual |
13935 | 12979.00 | 2022-10-11 | 52 | 6 | 6 | Actual |
7503 | 47500.00 | 2022-04-13 | 99 | 6 | 6 | Actual |
13936 | 6489.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-04-13 | 101 | 6 | 6 | Budget |
13937 | 16926.00 | 2022-10-11 | 54 | 6 | 6 | Actual |
7505 | 168821.00 | 2022-04-13 | 101 | 6 | 6 | Actual |
13938 | 52225.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
7506 | 217286.00 | 2022-04-13 | 4 | 7 | 6 | Actual |
13939 | 27039.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
7507 | 579787.00 | 2022-04-13 | 6 | 7 | 6 | Actual |
13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
7508 | 15333.00 | 2022-04-13 | 7 | 7 | 6 | Actual |
13941 | 2372.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
7509 | 11595.00 | 2022-04-13 | 8 | 7 | 6 | Actual |
13942 | 1294.00 | 2022-10-11 | 62 | 6 | 6 | Actual |
7510 | 79141.00 | 2022-04-13 | 13 | 7 | 6 | Actual |
13943 | 2725.00 | 2022-10-11 | 63 | 6 | 6 | Actual |
7511 | 63776.00 | 2022-04-13 | 14 | 7 | 6 | Actual |
13944 | 204.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
7512 | 105521.00 | 2022-04-13 | 15 | 7 | 6 | Actual |
13945 | 186.00 | 2022-10-11 | 66 | 6 | 6 | Actual |
7513 | 9604.00 | 2022-04-13 | 18 | 7 | 6 | Actual |
13946 | 95.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
7514 | 30604.00 | 2022-04-13 | 19 | 7 | 6 | Actual |
13947 | 72.00 | 2022-10-11 | 68 | 6 | 6 | Actual |
7515 | 10084.00 | 2022-04-13 | 20 | 7 | 6 | Actual |
13948 | 20.00 | 2022-10-11 | 69 | 6 | 6 | Actual |
7516 | 97101.00 | 2022-04-13 | 21 | 7 | 6 | Actual |
13949 | 29.00 | 2022-10-11 | 71 | 6 | 6 | Actual |
7517 | 8239.00 | 2022-04-13 | 22 | 7 | 6 | Actual |
13950 | 272.00 | 2022-10-11 | 72 | 6 | 6 | Actual |
7518 | 3402.00 | 2022-04-13 | 23 | 7 | 6 | Actual |
13951 | 142.00 | 2022-10-11 | 73 | 6 | 6 | Actual |
7519 | 18991.00 | 2022-04-13 | 24 | 7 | 6 | Actual |
13952 | 138.00 | 2022-10-11 | 74 | 6 | 6 | Actual |
7520 | 14934.00 | 2022-04-13 | 28 | 7 | 6 | Actual |
13953 | 870.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
7521 | 126762.00 | 2022-04-13 | 29 | 7 | 6 | Actual |
13954 | 323.00 | 2022-10-11 | 77 | 6 | 6 | Actual |
7522 | 87644.00 | 2022-04-13 | 31 | 7 | 6 | Actual |
13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
7523 | 23573.00 | 2022-04-13 | 32 | 7 | 6 | Actual |
13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
7524 | 17156.00 | 2022-04-13 | 33 | 7 | 6 | Actual |
13957 | 246.00 | 2022-10-11 | 81 | 6 | 6 | Actual |
7525 | 43020.00 | 2022-04-13 | 34 | 7 | 6 | Actual |
13958 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
7526 | 36770.00 | 2022-04-13 | 35 | 7 | 6 | Actual |
13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
7527 | 38848.00 | 2022-04-13 | 37 | 7 | 6 | Actual |
13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
7528 | 25020.00 | 2022-04-13 | 38 | 7 | 6 | Actual |
13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
7529 | 102252.00 | 2022-04-13 | 39 | 7 | 6 | Actual |
7530 | 21794.00 | 2022-04-13 | 40 | 7 | 6 | Actual |
7531 | 1212750.00 | 2022-04-13 | 43 | 7 | 6 | Actual |
7532 | 281632.00 | 2022-04-13 | 46 | 7 | 6 | Actual |
7533 | 14324.00 | 2022-04-13 | 100 | 7 | 6 | Actual |
8327 | 25506.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
8329 | 2551.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
8331 | 1900.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
8332 | 1530.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
8333 | 287.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
8335 | 280.00 | 2022-05-14 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-05-14 | 66 | 1 | 6 | Actual |
8337 | 200.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
8338 | 140.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
8339 | 100.00 | 2022-05-14 | 68 | 1 | 6 | Budget |
8340 | 105.00 | 2022-05-14 | 68 | 1 | 6 | Actual |
8341 | 29.00 | 2022-05-14 | 69 | 1 | 6 | Actual |
8342 | 70.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
8343 | 53.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
8344 | 213.00 | 2022-05-14 | 73 | 1 | 6 | Actual |
8345 | 300.00 | 2022-05-14 | 73 | 1 | 6 | Budget |
8346 | 118.00 | 2022-05-14 | 74 | 1 | 6 | Actual |
8347 | 200.00 | 2022-05-14 | 74 | 1 | 6 | Budget |
8348 | 275.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
8349 | 280.00 | 2022-05-14 | 76 | 1 | 6 | Budget |
8350 | 495.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
8351 | 480.00 | 2022-05-14 | 77 | 1 | 6 | Budget |
8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
8353 | 165.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
8354 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
8356 | 414.00 | 2022-05-14 | 81 | 1 | 6 | Actual |
8357 | 380.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
8361 | 153.00 | 2022-05-14 | 83 | 1 | 6 | Actual |
8362 | 138.00 | 2022-05-14 | 84 | 1 | 6 | Actual |
8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
8366 | 527.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
8368 | 207.00 | 2022-05-14 | 89 | 1 | 6 | Actual |
8369 | 318.00 | 2022-05-14 | 90 | 1 | 6 | Actual |
8370 | -254.00 | 2022-05-14 | 91 | 1 | 6 | Actual |
8371 | 424.00 | 2022-05-14 | 92 | 1 | 6 | Actual |
8372 | 94.00 | 2022-05-14 | 94 | 1 | 6 | Actual |
8373 | 9.00 | 2022-05-14 | 96 | 1 | 6 | Actual |
8374 | 118654.00 | 2022-05-14 | 12 | 2 | 6 | Actual |
8375 | 10100.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
8377 | 907.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-05-14 | 61 | 2 | 6 | Budget |
8379 | 807.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
8380 | 750.00 | 2022-05-14 | 62 | 2 | 6 | Budget |
8381 | 174.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-05-14 | 65 | 2 | 6 | Budget |
8383 | 200.00 | 2022-05-14 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-05-14 | 66 | 2 | 6 | Actual |
8385 | 80.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
8386 | 81.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
8387 | 60.00 | 2022-05-14 | 68 | 2 | 6 | Actual |
8388 | 60.00 | 2022-05-14 | 68 | 2 | 6 | Budget |
8389 | 17.00 | 2022-05-14 | 69 | 2 | 6 | Actual |
8390 | 40.00 | 2022-05-14 | 71 | 2 | 6 | Budget |
8391 | 26.00 | 2022-05-14 | 71 | 2 | 6 | Actual |
8392 | 111.00 | 2022-05-14 | 73 | 2 | 6 | Actual |
8393 | 120.00 | 2022-05-14 | 73 | 2 | 6 | Budget |
8394 | 134.00 | 2022-05-14 | 74 | 2 | 6 | Actual |
8395 | 100.00 | 2022-05-14 | 74 | 2 | 6 | Budget |
8396 | 131.00 | 2022-05-14 | 76 | 2 | 6 | Actual |
8397 | 100.00 | 2022-05-14 | 76 | 2 | 6 | Budget |
8398 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
8399 | 236.00 | 2022-05-14 | 77 | 2 | 6 | Actual |
8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
8403 | 280.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
8404 | 161.00 | 2022-05-14 | 81 | 2 | 6 | Actual |
8405 | 200.00 | 2022-05-14 | 81 | 2 | 6 | Budget |
8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
8408 | 60.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
8410 | 47.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
8414 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
8415 | 234.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
8416 | 71.00 | 2022-05-14 | 89 | 2 | 6 | Actual |
8417 | 109.00 | 2022-05-14 | 90 | 2 | 6 | Actual |
8418 | -87.00 | 2022-05-14 | 91 | 2 | 6 | Actual |
8419 | 145.00 | 2022-05-14 | 92 | 2 | 6 | Actual |
8420 | 36.00 | 2022-05-14 | 94 | 2 | 6 | Actual |
8421 | 4.00 | 2022-05-14 | 96 | 2 | 6 | Actual |
8422 | 1209727.00 | 2022-05-14 | 10 | 3 | 6 | Actual |
8423 | 836918.00 | 2022-05-14 | 11 | 3 | 6 | Actual |
8424 | 27560.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
8426 | 3300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
8428 | 1654.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
8429 | 1500.00 | 2022-05-14 | 62 | 3 | 6 | Budget |
8430 | 358.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
8432 | 325.00 | 2022-05-14 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-05-14 | 66 | 3 | 6 | Budget |
8434 | 169.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
8435 | 100.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
8436 | 124.00 | 2022-05-14 | 68 | 3 | 6 | Actual |
8437 | 100.00 | 2022-05-14 | 68 | 3 | 6 | Budget |
8438 | 36.00 | 2022-05-14 | 69 | 3 | 6 | Actual |
8439 | 80.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
8440 | 65.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
8441 | 245.00 | 2022-05-14 | 73 | 3 | 6 | Actual |
8442 | 220.00 | 2022-05-14 | 73 | 3 | 6 | Budget |
8443 | 130.00 | 2022-05-14 | 74 | 3 | 6 | Actual |
8444 | 100.00 | 2022-05-14 | 74 | 3 | 6 | Budget |
8445 | 312.00 | 2022-05-14 | 76 | 3 | 6 | Actual |
8446 | 280.00 | 2022-05-14 | 76 | 3 | 6 | Budget |
8447 | 480.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
8448 | 562.00 | 2022-05-14 | 77 | 3 | 6 | Actual |
8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
8450 | 169.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
8455 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
8456 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
8465 | 179.00 | 2022-05-14 | 89 | 3 | 6 | Actual |
8466 | 276.00 | 2022-05-14 | 90 | 3 | 6 | Actual |
8467 | -221.00 | 2022-05-14 | 91 | 3 | 6 | Actual |
8468 | 368.00 | 2022-05-14 | 92 | 3 | 6 | Actual |
8469 | 92.00 | 2022-05-14 | 94 | 3 | 6 | Actual |
8470 | 10.00 | 2022-05-14 | 96 | 3 | 6 | Actual |
8471 | 14040.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
8473 | 1404.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
8475 | 1404.00 | 2022-05-14 | 62 | 4 | 6 | Actual |
8476 | 1400.00 | 2022-05-14 | 62 | 4 | 6 | Budget |
8477 | 332.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
8479 | 280.00 | 2022-05-14 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-05-14 | 66 | 4 | 6 | Actual |
8481 | 100.00 | 2022-05-14 | 67 | 4 | 6 | Budget |
8482 | 148.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
8483 | 113.00 | 2022-05-14 | 68 | 4 | 6 | Actual |
8484 | 100.00 | 2022-05-14 | 68 | 4 | 6 | Budget |
8485 | 33.00 | 2022-05-14 | 69 | 4 | 6 | Actual |
8486 | 40.00 | 2022-05-14 | 71 | 4 | 6 | Budget |
8487 | 20.00 | 2022-05-14 | 71 | 4 | 6 | Actual |
8488 | 198.00 | 2022-05-14 | 73 | 4 | 6 | Actual |
8489 | 220.00 | 2022-05-14 | 73 | 4 | 6 | Budget |
8490 | 168.00 | 2022-05-14 | 74 | 4 | 6 | Actual |
8491 | 200.00 | 2022-05-14 | 74 | 4 | 6 | Budget |
8492 | 211.00 | 2022-05-14 | 76 | 4 | 6 | Actual |
8493 | 200.00 | 2022-05-14 | 76 | 4 | 6 | Budget |
8494 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
8499 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
8501 | 233.00 | 2022-05-14 | 81 | 4 | 6 | Actual |
8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
8506 | 65.00 | 2022-05-14 | 84 | 4 | 6 | Actual |
8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
8510 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
8512 | 98.00 | 2022-05-14 | 89 | 4 | 6 | Actual |
8513 | 151.00 | 2022-05-14 | 90 | 4 | 6 | Actual |
8514 | -121.00 | 2022-05-14 | 91 | 4 | 6 | Actual |
8515 | 201.00 | 2022-05-14 | 92 | 4 | 6 | Actual |
8516 | 53.00 | 2022-05-14 | 94 | 4 | 6 | Actual |
8517 | 6.00 | 2022-05-14 | 96 | 4 | 6 | Actual |
8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
8520 | 950.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
8522 | 650.00 | 2022-05-14 | 62 | 5 | 6 | Budget |
8523 | 1065.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
8524 | 241.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
8526 | 218.00 | 2022-05-14 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-05-14 | 66 | 5 | 6 | Budget |
8528 | 111.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
8529 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
8530 | 50.00 | 2022-05-14 | 68 | 5 | 6 | Budget |
8531 | 81.00 | 2022-05-14 | 68 | 5 | 6 | Actual |
8532 | 24.00 | 2022-05-14 | 69 | 5 | 6 | Actual |
8533 | 40.00 | 2022-05-14 | 71 | 5 | 6 | Budget |
8534 | 29.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
8535 | 148.00 | 2022-05-14 | 73 | 5 | 6 | Actual |
8536 | 120.00 | 2022-05-14 | 73 | 5 | 6 | Budget |
8537 | 100.00 | 2022-05-14 | 74 | 5 | 6 | Budget |
8538 | 148.00 | 2022-05-14 | 74 | 5 | 6 | Actual |
8539 | 100.00 | 2022-05-14 | 76 | 5 | 6 | Budget |
8540 | 169.00 | 2022-05-14 | 76 | 5 | 6 | Actual |
8541 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
8542 | 304.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
8543 | 60.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
8550 | 10.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
8556 | 58.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
8558 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
8559 | 94.00 | 2022-05-14 | 89 | 5 | 6 | Actual |
8560 | 144.00 | 2022-05-14 | 90 | 5 | 6 | Actual |
8561 | -115.00 | 2022-05-14 | 91 | 5 | 6 | Actual |
8562 | 192.00 | 2022-05-14 | 92 | 5 | 6 | Actual |
8563 | 47.00 | 2022-05-14 | 94 | 5 | 6 | Actual |
8564 | 5.00 | 2022-05-14 | 96 | 5 | 6 | Actual |
8565 | 7493.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
8566 | 7500.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
8567 | 12400.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
8568 | 11240.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
8571 | 8700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
8572 | 6244.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
8575 | 1300.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
8577 | 1621.00 | 2022-05-14 | 62 | 6 | 6 | Actual |
8578 | 1100.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
8579 | 6500.00 | 2022-05-14 | 63 | 6 | 6 | Budget |
8580 | 9742.00 | 2022-05-14 | 63 | 6 | 6 | Actual |
8581 | 369.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
8582 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
8583 | 280.00 | 2022-05-14 | 66 | 6 | 6 | Budget |
8584 | 335.00 | 2022-05-14 | 66 | 6 | 6 | Actual |
8585 | 168.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
8586 | 100.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
8587 | 100.00 | 2022-05-14 | 68 | 6 | 6 | Budget |
8588 | 127.00 | 2022-05-14 | 68 | 6 | 6 | Actual |
8589 | 37.00 | 2022-05-14 | 69 | 6 | 6 | Actual |
8590 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
8591 | 36.00 | 2022-05-14 | 71 | 6 | 6 | Actual |
8592 | 380.00 | 2022-05-14 | 72 | 6 | 6 | Budget |
8593 | 731.00 | 2022-05-14 | 72 | 6 | 6 | Actual |
8594 | 220.00 | 2022-05-14 | 73 | 6 | 6 | Budget |
8595 | 224.00 | 2022-05-14 | 73 | 6 | 6 | Actual |
8596 | 164.00 | 2022-05-14 | 74 | 6 | 6 | Actual |
8597 | 100.00 | 2022-05-14 | 74 | 6 | 6 | Budget |
8598 | 2328.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
8599 | 1500.00 | 2022-05-14 | 76 | 6 | 6 | Budget |
8600 | 438.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
8601 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
8602 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
8603 | 129.00 | 2022-05-14 | 78 | 6 | 6 | Actual |
8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
8611 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
8613 | 80.00 | 2022-05-14 | 84 | 6 | 6 | Budget |
8614 | 89.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
8615 | 80.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
8616 | 410.00 | 2022-05-14 | 87 | 6 | 6 | Actual |
8617 | 380.00 | 2022-05-14 | 87 | 6 | 6 | Budget |
8618 | 150.00 | 2022-05-14 | 89 | 6 | 6 | Actual |
8619 | 231.00 | 2022-05-14 | 90 | 6 | 6 | Actual |
8620 | -185.00 | 2022-05-14 | 91 | 6 | 6 | Actual |
8621 | 308.00 | 2022-05-14 | 92 | 6 | 6 | Actual |
8622 | 11521.00 | 2022-05-14 | 94 | 6 | 6 | Actual |
8623 | 7.00 | 2022-05-14 | 96 | 6 | 6 | Actual |
8624 | 356.00 | 2022-05-14 | 97 | 6 | 6 | Actual |
8625 | 47500.00 | 2022-05-14 | 99 | 6 | 6 | Actual |
8626 | 449600.00 | 2022-05-14 | 101 | 6 | 6 | Budget |
8627 | 374699.00 | 2022-05-14 | 101 | 6 | 6 | Actual |
8628 | 547222.00 | 2022-05-14 | 4 | 7 | 6 | Actual |
8629 | 423716.00 | 2022-05-14 | 6 | 7 | 6 | Actual |
8630 | 14956.00 | 2022-05-14 | 7 | 7 | 6 | Actual |
8631 | 8474.00 | 2022-05-14 | 8 | 7 | 6 | Actual |
8632 | 65464.00 | 2022-05-14 | 13 | 7 | 6 | Actual |
8633 | 38558.00 | 2022-05-14 | 14 | 7 | 6 | Actual |
8634 | 89827.00 | 2022-05-14 | 15 | 7 | 6 | Actual |
8635 | 9604.00 | 2022-05-14 | 18 | 7 | 6 | Actual |
8636 | 30604.00 | 2022-05-14 | 19 | 7 | 6 | Actual |
8637 | 9315.00 | 2022-05-14 | 20 | 7 | 6 | Actual |
8638 | 113177.00 | 2022-05-14 | 21 | 7 | 6 | Actual |
8639 | 8321.00 | 2022-05-14 | 22 | 7 | 6 | Actual |
Generated 2024-11-10 23:56:14.114 UTC