[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3479 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3022 | 30604.00 | 2021-10-22 | 19 | 7 | 6 | Actual |
13127 | 8156.00 | 2022-07-22 | 22 | 7 | 6 | Actual |
3023 | 9507.00 | 2021-10-22 | 20 | 7 | 6 | Actual |
13128 | 3367.00 | 2022-07-22 | 23 | 7 | 6 | Actual |
3024 | 109144.00 | 2021-10-22 | 21 | 7 | 6 | Actual |
13129 | 16900.00 | 2022-07-22 | 24 | 7 | 6 | Actual |
3025 | 8156.00 | 2021-10-22 | 22 | 7 | 6 | Actual |
13130 | 14172.00 | 2022-07-22 | 28 | 7 | 6 | Actual |
3026 | 3402.00 | 2021-10-22 | 23 | 7 | 6 | Actual |
13131 | 125424.00 | 2022-07-22 | 29 | 7 | 6 | Actual |
3027 | 18119.00 | 2021-10-22 | 24 | 7 | 6 | Actual |
13132 | 104874.00 | 2022-07-22 | 31 | 7 | 6 | Actual |
3028 | 14629.00 | 2021-10-22 | 28 | 7 | 6 | Actual |
13133 | 24240.00 | 2022-07-22 | 32 | 7 | 6 | Actual |
3029 | 121422.00 | 2021-10-22 | 29 | 7 | 6 | Actual |
13134 | 20326.00 | 2022-07-22 | 33 | 7 | 6 | Actual |
3030 | 86845.00 | 2021-10-22 | 31 | 7 | 6 | Actual |
13135 | 28555.00 | 2022-07-22 | 34 | 7 | 6 | Actual |
3031 | 22461.00 | 2021-10-22 | 32 | 7 | 6 | Actual |
13136 | 78225.00 | 2022-07-22 | 35 | 7 | 6 | Actual |
3032 | 16969.00 | 2021-10-22 | 33 | 7 | 6 | Actual |
13137 | 74503.00 | 2022-07-22 | 37 | 7 | 6 | Actual |
3033 | 23947.00 | 2021-10-22 | 34 | 7 | 6 | Actual |
13138 | 25020.00 | 2022-07-22 | 38 | 7 | 6 | Actual |
3034 | 70667.00 | 2021-10-22 | 35 | 7 | 6 | Actual |
13139 | 108869.00 | 2022-07-22 | 39 | 7 | 6 | Actual |
3035 | 61833.00 | 2021-10-22 | 37 | 7 | 6 | Actual |
13140 | 20682.00 | 2022-07-22 | 40 | 7 | 6 | Actual |
3036 | 24784.00 | 2021-10-22 | 38 | 7 | 6 | Actual |
13141 | 1481842.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
3037 | 100704.00 | 2021-10-22 | 39 | 7 | 6 | Actual |
13142 | 325033.00 | 2022-07-22 | 46 | 7 | 6 | Actual |
3038 | 21349.00 | 2021-10-22 | 40 | 7 | 6 | Actual |
13143 | 16153.00 | 2022-07-22 | 100 | 7 | 6 | Actual |
3039 | 1573502.00 | 2021-10-22 | 43 | 7 | 6 | Actual |
13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
3040 | 6220.00 | 2021-10-22 | 46 | 7 | 6 | Actual |
13483 | -29794.50 | 2022-08-20 | 92 | 7 | 6 | Actual |
3041 | 15696.00 | 2021-10-22 | 100 | 7 | 6 | Actual |
13484 | 33105.00 | 2022-08-20 | 93 | 7 | 6 | Actual |
3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
13806 | 275.00 | 2022-08-21 | 66 | 1 | 6 | Actual |
3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
13807 | 139.00 | 2022-08-21 | 67 | 1 | 6 | Actual |
3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
13808 | 105.00 | 2022-08-21 | 68 | 1 | 6 | Actual |
3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
13809 | 30.00 | 2022-08-21 | 69 | 1 | 6 | Actual |
3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
13810 | 43.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
3846 | 176.00 | 2021-11-21 | 67 | 1 | 6 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
3848 | 100.00 | 2021-11-21 | 68 | 1 | 6 | Budget |
13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
3849 | 38.00 | 2021-11-21 | 69 | 1 | 6 | Actual |
13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
3851 | 60.00 | 2021-11-21 | 71 | 1 | 6 | Budget |
13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
13823 | 226.00 | 2022-08-21 | 89 | 1 | 6 | Actual |
3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
13824 | 348.00 | 2022-08-21 | 90 | 1 | 6 | Actual |
3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
13825 | -278.00 | 2022-08-21 | 91 | 1 | 6 | Actual |
3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
13826 | 464.00 | 2022-08-21 | 92 | 1 | 6 | Actual |
3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
13827 | 10.00 | 2022-08-21 | 96 | 1 | 6 | Actual |
3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
13828 | 72105.00 | 2022-08-21 | 12 | 2 | 6 | Actual |
3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
13833 | 81.00 | 2022-08-21 | 66 | 2 | 6 | Actual |
3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
13834 | 41.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
13835 | 30.00 | 2022-08-21 | 68 | 2 | 6 | Actual |
3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
13836 | 9.00 | 2022-08-21 | 69 | 2 | 6 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
13837 | 13.00 | 2022-08-21 | 71 | 2 | 6 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
13838 | 55.00 | 2022-08-21 | 73 | 2 | 6 | Actual |
3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
3876 | 165.00 | 2021-11-21 | 89 | 1 | 6 | Actual |
13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
3878 | -202.00 | 2021-11-21 | 91 | 1 | 6 | Actual |
13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
3879 | 338.00 | 2021-11-21 | 92 | 1 | 6 | Actual |
13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
3881 | 9.00 | 2021-11-21 | 96 | 1 | 6 | Actual |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
13850 | 57.00 | 2022-08-21 | 89 | 2 | 6 | Actual |
3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
13851 | 88.00 | 2022-08-21 | 90 | 2 | 6 | Actual |
3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
13852 | -70.00 | 2022-08-21 | 91 | 2 | 6 | Actual |
3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
13853 | 117.00 | 2022-08-21 | 92 | 2 | 6 | Actual |
3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
13854 | 3.00 | 2022-08-21 | 96 | 2 | 6 | Actual |
3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
13855 | 1435923.00 | 2022-08-21 | 10 | 3 | 6 | Actual |
3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
13856 | 996355.00 | 2022-08-21 | 11 | 3 | 6 | Actual |
3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
13861 | 210.00 | 2022-08-21 | 66 | 3 | 6 | Actual |
3895 | 65.00 | 2021-11-21 | 68 | 2 | 6 | Actual |
13862 | 109.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
3896 | 50.00 | 2021-11-21 | 68 | 2 | 6 | Budget |
13863 | 80.00 | 2022-08-21 | 68 | 3 | 6 | Actual |
3897 | 19.00 | 2021-11-21 | 69 | 2 | 6 | Actual |
13864 | 23.00 | 2022-08-21 | 69 | 3 | 6 | Actual |
3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
13865 | 33.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
13866 | 158.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
13878 | 162.00 | 2022-08-21 | 89 | 3 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
13879 | 249.00 | 2022-08-21 | 90 | 3 | 6 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
13880 | -199.00 | 2022-08-21 | 91 | 3 | 6 | Actual |
3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
13881 | 332.00 | 2022-08-21 | 92 | 3 | 6 | Actual |
3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
13882 | 10.00 | 2022-08-21 | 96 | 3 | 6 | Actual |
3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
13887 | 174.00 | 2022-08-21 | 66 | 4 | 6 | Actual |
3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
13888 | 91.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
13889 | 67.00 | 2022-08-21 | 68 | 4 | 6 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
13890 | 19.00 | 2022-08-21 | 69 | 4 | 6 | Actual |
3924 | 86.00 | 2021-11-21 | 89 | 2 | 6 | Actual |
13891 | 30.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
3925 | 132.00 | 2021-11-21 | 90 | 2 | 6 | Actual |
13892 | 131.00 | 2022-08-21 | 73 | 4 | 6 | Actual |
3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
3927 | 176.00 | 2021-11-21 | 92 | 2 | 6 | Actual |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
13896 | 87.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
3930 | 538024.00 | 2021-11-21 | 10 | 3 | 6 | Actual |
13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
3931 | 345147.00 | 2021-11-21 | 11 | 3 | 6 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
13904 | 137.00 | 2022-08-21 | 89 | 4 | 6 | Actual |
3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
13905 | 211.00 | 2022-08-21 | 90 | 4 | 6 | Actual |
3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
13906 | -169.00 | 2022-08-21 | 91 | 4 | 6 | Actual |
3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
13907 | 281.00 | 2022-08-21 | 92 | 4 | 6 | Actual |
3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
13908 | 8.00 | 2022-08-21 | 96 | 4 | 6 | Actual |
3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
13913 | 137.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
3948 | 70.00 | 2021-11-21 | 71 | 3 | 6 | Budget |
13915 | 53.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
13916 | 15.00 | 2022-08-21 | 69 | 5 | 6 | Actual |
3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
13917 | 22.00 | 2022-08-21 | 71 | 5 | 6 | Actual |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
13930 | 101.00 | 2022-08-21 | 89 | 5 | 6 | Actual |
3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
13931 | 154.00 | 2022-08-21 | 90 | 5 | 6 | Actual |
3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
13932 | -123.00 | 2022-08-21 | 91 | 5 | 6 | Actual |
3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
13933 | 206.00 | 2022-08-21 | 92 | 5 | 6 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
13934 | 6.00 | 2022-08-21 | 96 | 5 | 6 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
13935 | 12979.00 | 2022-08-21 | 52 | 6 | 6 | Actual |
3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
13936 | 6489.00 | 2022-08-21 | 53 | 6 | 6 | Actual |
3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
13938 | 52225.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
13939 | 27039.00 | 2022-08-21 | 57 | 6 | 6 | Actual |
3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
3974 | 285.00 | 2021-11-21 | 90 | 3 | 6 | Actual |
13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
3976 | 380.00 | 2021-11-21 | 92 | 3 | 6 | Actual |
13943 | 2725.00 | 2022-08-21 | 63 | 6 | 6 | Actual |
3977 | 84.00 | 2021-11-21 | 94 | 3 | 6 | Actual |
13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
13945 | 186.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
13946 | 95.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
13947 | 72.00 | 2022-08-21 | 68 | 6 | 6 | Actual |
3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
13948 | 20.00 | 2022-08-21 | 69 | 6 | 6 | Actual |
3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
13949 | 29.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
13950 | 272.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
4022 | -168.00 | 2021-11-21 | 91 | 4 | 6 | Actual |
4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
4024 | 62.00 | 2021-11-21 | 94 | 4 | 6 | Actual |
4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
4039 | 50.00 | 2021-11-21 | 68 | 5 | 6 | Budget |
4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
4041 | 13.00 | 2021-11-21 | 71 | 5 | 6 | Actual |
4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
Generated 2024-09-21 02:56:10.413 UTC