[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3719 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
31808 | 126.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
31809 | 194.00 | 2024-01-21 | 90 | 5 | 6 | Actual |
31810 | -155.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
31811 | 259.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
31812 | 8.00 | 2024-01-21 | 96 | 5 | 6 | Actual |
31813 | 4444.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
31814 | 8888.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
31815 | 36.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
31817 | 3333.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
31820 | 1497.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
31821 | 4278.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
31823 | 231.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
31824 | 118.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
31825 | 89.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
31826 | 25.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
31827 | 39.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
31828 | 171.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
31829 | 171.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
31841 | 226.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
31842 | 346.00 | 2024-01-21 | 90 | 6 | 6 | Actual |
31843 | -277.00 | 2024-01-21 | 91 | 6 | 6 | Actual |
31844 | 462.00 | 2024-01-21 | 92 | 6 | 6 | Actual |
31845 | 11.00 | 2024-01-21 | 96 | 6 | 6 | Actual |
31846 | 498.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
31847 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
31848 | 222214.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
31849 | 239109.00 | 2024-01-21 | 4 | 7 | 6 | Actual |
31850 | 349546.00 | 2024-01-21 | 6 | 7 | 6 | Actual |
31851 | 10832.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
31852 | 6990.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
31853 | 53480.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
31854 | 32857.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
31855 | 66413.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
31856 | 17287.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
31857 | 55087.00 | 2024-01-21 | 19 | 7 | 6 | Actual |
31858 | 16076.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
31859 | 184569.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
31860 | 14681.00 | 2024-01-21 | 22 | 7 | 6 | Actual |
31861 | 6184.00 | 2024-01-21 | 23 | 7 | 6 | Actual |
31862 | 29793.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
31863 | 26058.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
25040 | 41.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
25041 | 12.00 | 2023-07-22 | 69 | 5 | 6 | Actual |
25042 | 18.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
25056 | 103.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
25057 | -82.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
25058 | 137.00 | 2023-07-22 | 92 | 5 | 6 | Actual |
25059 | 4.00 | 2023-07-22 | 96 | 5 | 6 | Actual |
25060 | 12537.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
25061 | 16119.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
25062 | 92.00 | 2023-07-22 | 54 | 6 | 6 | Actual |
25063 | 41712.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
25064 | 8955.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
25066 | 1876.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
25067 | 1876.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
25068 | 3761.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
25069 | 273.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
25070 | 249.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
25071 | 126.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
25072 | 97.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
25073 | 27.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
25074 | 43.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
25075 | 225.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
25088 | 189.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
25089 | 291.00 | 2023-07-22 | 90 | 6 | 6 | Actual |
25090 | -233.00 | 2023-07-22 | 91 | 6 | 6 | Actual |
25091 | 388.00 | 2023-07-22 | 92 | 6 | 6 | Actual |
25092 | 10.00 | 2023-07-22 | 96 | 6 | 6 | Actual |
25093 | 326.00 | 2023-07-22 | 97 | 6 | 6 | Actual |
25094 | 47500.00 | 2023-07-22 | 99 | 6 | 6 | Actual |
25095 | 179100.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
25096 | 272310.00 | 2023-07-22 | 4 | 7 | 6 | Actual |
25097 | 348283.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
5250 | 149.00 | 2021-12-22 | 89 | 6 | 6 | Actual |
5251 | 228.00 | 2021-12-22 | 90 | 6 | 6 | Actual |
5252 | -182.00 | 2021-12-22 | 91 | 6 | 6 | Actual |
5253 | 305.00 | 2021-12-22 | 92 | 6 | 6 | Actual |
5254 | 18996.00 | 2021-12-22 | 94 | 6 | 6 | Actual |
5255 | 7.00 | 2021-12-22 | 96 | 6 | 6 | Actual |
5256 | 497.00 | 2021-12-22 | 97 | 6 | 6 | Actual |
5257 | 47500.00 | 2021-12-22 | 99 | 6 | 6 | Actual |
5258 | 512100.00 | 2021-12-22 | 101 | 6 | 6 | Budget |
5259 | 539102.00 | 2021-12-22 | 101 | 6 | 6 | Actual |
5260 | 844715.00 | 2021-12-22 | 4 | 7 | 6 | Actual |
5261 | 486547.00 | 2021-12-22 | 6 | 7 | 6 | Actual |
5262 | 14391.00 | 2021-12-22 | 7 | 7 | 6 | Actual |
5263 | 9730.00 | 2021-12-22 | 8 | 7 | 6 | Actual |
5264 | 80280.00 | 2021-12-22 | 13 | 7 | 6 | Actual |
5265 | 51574.00 | 2021-12-22 | 14 | 7 | 6 | Actual |
5266 | 96336.00 | 2021-12-22 | 15 | 7 | 6 | Actual |
5267 | 9604.00 | 2021-12-22 | 18 | 7 | 6 | Actual |
5268 | 30604.00 | 2021-12-22 | 19 | 7 | 6 | Actual |
5269 | 9988.00 | 2021-12-22 | 20 | 7 | 6 | Actual |
5270 | 89984.00 | 2021-12-22 | 21 | 7 | 6 | Actual |
5271 | 8156.00 | 2021-12-22 | 22 | 7 | 6 | Actual |
5272 | 3402.00 | 2021-12-22 | 23 | 7 | 6 | Actual |
5273 | 17597.00 | 2021-12-22 | 24 | 7 | 6 | Actual |
5274 | 14781.00 | 2021-12-22 | 28 | 7 | 6 | Actual |
5275 | 126762.00 | 2021-12-22 | 29 | 7 | 6 | Actual |
5276 | 87395.00 | 2021-12-22 | 31 | 7 | 6 | Actual |
5277 | 21794.00 | 2021-12-22 | 32 | 7 | 6 | Actual |
5278 | 18275.00 | 2021-12-22 | 33 | 7 | 6 | Actual |
5279 | 34058.00 | 2021-12-22 | 34 | 7 | 6 | Actual |
5280 | 126538.00 | 2021-12-22 | 35 | 7 | 6 | Actual |
5281 | 117406.00 | 2021-12-22 | 37 | 7 | 6 | Actual |
5282 | 22659.00 | 2021-12-22 | 38 | 7 | 6 | Actual |
5283 | 91764.00 | 2021-12-22 | 39 | 7 | 6 | Actual |
5284 | 21571.00 | 2021-12-22 | 40 | 7 | 6 | Actual |
5285 | 3479464.00 | 2021-12-22 | 43 | 7 | 6 | Actual |
5286 | 247704.00 | 2021-12-22 | 46 | 7 | 6 | Actual |
5287 | 14324.00 | 2021-12-22 | 100 | 7 | 6 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
6091 | 265.00 | 2022-01-21 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-01-21 | 66 | 1 | 6 | Budget |
6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
6095 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Budget |
6096 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Actual |
6097 | 29.00 | 2022-01-21 | 69 | 1 | 6 | Actual |
6098 | 60.00 | 2022-01-21 | 71 | 1 | 6 | Budget |
6099 | 32.00 | 2022-01-21 | 71 | 1 | 6 | Actual |
6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
6114 | 30.00 | 2022-01-21 | 82 | 1 | 6 | Budget |
6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
6124 | 140.00 | 2022-01-21 | 89 | 1 | 6 | Actual |
6125 | 216.00 | 2022-01-21 | 90 | 1 | 6 | Actual |
6126 | -173.00 | 2022-01-21 | 91 | 1 | 6 | Actual |
6127 | 288.00 | 2022-01-21 | 92 | 1 | 6 | Actual |
6128 | 68.00 | 2022-01-21 | 94 | 1 | 6 | Actual |
6129 | 7.00 | 2022-01-21 | 96 | 1 | 6 | Actual |
6130 | 96991.00 | 2022-01-21 | 12 | 2 | 6 | Actual |
6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
6133 | 898.00 | 2022-01-21 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
6135 | 650.00 | 2022-01-21 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
6139 | 120.00 | 2022-01-21 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-01-21 | 66 | 2 | 6 | Budget |
6141 | 62.00 | 2022-01-21 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-01-21 | 67 | 2 | 6 | Budget |
6143 | 47.00 | 2022-01-21 | 68 | 2 | 6 | Actual |
6144 | 50.00 | 2022-01-21 | 68 | 2 | 6 | Budget |
6145 | 13.00 | 2022-01-21 | 69 | 2 | 6 | Actual |
6146 | 40.00 | 2022-01-21 | 71 | 2 | 6 | Budget |
6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
6148 | 94.00 | 2022-01-21 | 73 | 2 | 6 | Actual |
6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
6156 | 70.00 | 2022-01-21 | 78 | 2 | 6 | Budget |
6157 | 69.00 | 2022-01-21 | 78 | 2 | 6 | Actual |
6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
6172 | 68.00 | 2022-01-21 | 89 | 2 | 6 | Actual |
6173 | 104.00 | 2022-01-21 | 90 | 2 | 6 | Actual |
6174 | -83.00 | 2022-01-21 | 91 | 2 | 6 | Actual |
6175 | 139.00 | 2022-01-21 | 92 | 2 | 6 | Actual |
6176 | 35.00 | 2022-01-21 | 94 | 2 | 6 | Actual |
6177 | 4.00 | 2022-01-21 | 96 | 2 | 6 | Actual |
6178 | 1116030.00 | 2022-01-21 | 10 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-01-21 | 11 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-01-21 | 61 | 3 | 6 | Budget |
6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
6188 | 280.00 | 2022-01-21 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-01-21 | 66 | 3 | 6 | Actual |
6190 | 100.00 | 2022-01-21 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
6192 | 100.00 | 2022-01-21 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-01-21 | 68 | 3 | 6 | Actual |
6194 | 36.00 | 2022-01-21 | 69 | 3 | 6 | Actual |
6195 | 65.00 | 2022-01-21 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-01-21 | 71 | 3 | 6 | Budget |
6197 | 254.00 | 2022-01-21 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
6206 | 200.00 | 2022-01-21 | 78 | 3 | 6 | Budget |
6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
6221 | 179.00 | 2022-01-21 | 89 | 3 | 6 | Actual |
6222 | 276.00 | 2022-01-21 | 90 | 3 | 6 | Actual |
6223 | -221.00 | 2022-01-21 | 91 | 3 | 6 | Actual |
6224 | 368.00 | 2022-01-21 | 92 | 3 | 6 | Actual |
6225 | 92.00 | 2022-01-21 | 94 | 3 | 6 | Actual |
6226 | 10.00 | 2022-01-21 | 96 | 3 | 6 | Actual |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
6229 | 1500.00 | 2022-01-21 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-01-21 | 61 | 4 | 6 | Actual |
6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
6235 | 200.00 | 2022-01-21 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-01-21 | 66 | 4 | 6 | Actual |
6237 | 96.00 | 2022-01-21 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-01-21 | 67 | 4 | 6 | Budget |
6239 | 73.00 | 2022-01-21 | 68 | 4 | 6 | Actual |
6240 | 80.00 | 2022-01-21 | 68 | 4 | 6 | Budget |
6241 | 20.00 | 2022-01-21 | 69 | 4 | 6 | Actual |
6242 | 23.00 | 2022-01-21 | 71 | 4 | 6 | Actual |
6243 | 40.00 | 2022-01-21 | 71 | 4 | 6 | Budget |
6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
6254 | 380.00 | 2022-01-21 | 80 | 4 | 6 | Budget |
6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
6261 | 114.00 | 2022-01-21 | 83 | 4 | 6 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
6268 | 153.00 | 2022-01-21 | 89 | 4 | 6 | Actual |
6269 | 235.00 | 2022-01-21 | 90 | 4 | 6 | Actual |
6270 | -188.00 | 2022-01-21 | 91 | 4 | 6 | Actual |
6271 | 313.00 | 2022-01-21 | 92 | 4 | 6 | Actual |
6272 | 71.00 | 2022-01-21 | 94 | 4 | 6 | Actual |
6273 | 7.00 | 2022-01-21 | 96 | 4 | 6 | Actual |
6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-01-21 | 61 | 5 | 6 | Actual |
6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
6282 | 125.00 | 2022-01-21 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-01-21 | 66 | 5 | 6 | Budget |
6284 | 70.00 | 2022-01-21 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-01-21 | 67 | 5 | 6 | Actual |
6286 | 49.00 | 2022-01-21 | 68 | 5 | 6 | Actual |
6287 | 50.00 | 2022-01-21 | 68 | 5 | 6 | Budget |
6288 | 14.00 | 2022-01-21 | 69 | 5 | 6 | Actual |
6289 | 21.00 | 2022-01-21 | 71 | 5 | 6 | Actual |
6290 | 30.00 | 2022-01-21 | 71 | 5 | 6 | Budget |
6291 | 98.00 | 2022-01-21 | 73 | 5 | 6 | Actual |
6292 | 110.00 | 2022-01-21 | 73 | 5 | 6 | Budget |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
6299 | 80.00 | 2022-01-21 | 78 | 5 | 6 | Budget |
6300 | 66.00 | 2022-01-21 | 78 | 5 | 6 | Actual |
6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
6306 | 10.00 | 2022-01-21 | 82 | 5 | 6 | Budget |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
6315 | 62.00 | 2022-01-21 | 89 | 5 | 6 | Actual |
6316 | 96.00 | 2022-01-21 | 90 | 5 | 6 | Actual |
6317 | -77.00 | 2022-01-21 | 91 | 5 | 6 | Actual |
6318 | 128.00 | 2022-01-21 | 92 | 5 | 6 | Actual |
6319 | 34.00 | 2022-01-21 | 94 | 5 | 6 | Actual |
6320 | 4.00 | 2022-01-21 | 96 | 5 | 6 | Actual |
6321 | 6061.00 | 2022-01-21 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-01-21 | 52 | 6 | 6 | Budget |
6323 | 12700.00 | 2022-01-21 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-01-21 | 53 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-01-21 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-01-21 | 56 | 6 | 6 | Budget |
6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
6328 | 2525.00 | 2022-01-21 | 57 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
6331 | 1482.00 | 2022-01-21 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-01-21 | 61 | 6 | 6 | Budget |
6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
6335 | 6100.00 | 2022-01-21 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-01-21 | 63 | 6 | 6 | Actual |
6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
6339 | 156.00 | 2022-01-21 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-01-21 | 66 | 6 | 6 | Budget |
6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
6343 | 90.00 | 2022-01-21 | 68 | 6 | 6 | Budget |
6344 | 62.00 | 2022-01-21 | 68 | 6 | 6 | Actual |
6345 | 17.00 | 2022-01-21 | 69 | 6 | 6 | Actual |
6346 | 27.00 | 2022-01-21 | 71 | 6 | 6 | Actual |
6347 | 60.00 | 2022-01-21 | 71 | 6 | 6 | Budget |
6348 | 380.00 | 2022-01-21 | 72 | 6 | 6 | Budget |
6349 | 591.00 | 2022-01-21 | 72 | 6 | 6 | Actual |
6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
6351 | 131.00 | 2022-01-21 | 73 | 6 | 6 | Actual |
25098 | 11027.00 | 2023-07-22 | 7 | 7 | 6 | Actual |
25099 | 6965.00 | 2023-07-22 | 8 | 7 | 6 | Actual |
25100 | 52764.00 | 2023-07-22 | 13 | 7 | 6 | Actual |
25101 | 35524.00 | 2023-07-22 | 14 | 7 | 6 | Actual |
25102 | 71746.00 | 2023-07-22 | 15 | 7 | 6 | Actual |
25103 | 12485.00 | 2023-07-22 | 18 | 7 | 6 | Actual |
25104 | 39785.00 | 2023-07-22 | 19 | 7 | 6 | Actual |
25105 | 11486.00 | 2023-07-22 | 20 | 7 | 6 | Actual |
25106 | 120484.00 | 2023-07-22 | 21 | 7 | 6 | Actual |
25107 | 10603.00 | 2023-07-22 | 22 | 7 | 6 | Actual |
25108 | 4422.00 | 2023-07-22 | 23 | 7 | 6 | Actual |
25109 | 21743.00 | 2023-07-22 | 24 | 7 | 6 | Actual |
25110 | 19810.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
25111 | 159582.00 | 2023-07-22 | 29 | 7 | 6 | Actual |
25112 | 95435.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
25113 | 27465.00 | 2023-07-22 | 32 | 7 | 6 | Actual |
25114 | 23999.00 | 2023-07-22 | 33 | 7 | 6 | Actual |
25115 | 26574.00 | 2023-07-22 | 34 | 7 | 6 | Actual |
25116 | 116215.00 | 2023-07-22 | 35 | 7 | 6 | Actual |
25117 | 102582.00 | 2023-07-22 | 37 | 7 | 6 | Actual |
25118 | 29150.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
25119 | 100679.00 | 2023-07-22 | 39 | 7 | 6 | Actual |
25120 | 28910.00 | 2023-07-22 | 40 | 7 | 6 | Actual |
25121 | 2374104.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
25122 | -49545.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
25123 | 20008.00 | 2023-07-22 | 100 | 7 | 6 | Actual |
25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
25663 | -19199.70 | 2023-08-20 | 92 | 7 | 6 | Actual |
25664 | 21333.00 | 2023-08-20 | 93 | 7 | 6 | Actual |
25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
25994 | 1695.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
25995 | 1017.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
25997 | 153.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
25998 | 78.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
25999 | 60.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
26000 | 17.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
26001 | 24.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
26002 | 117.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
Generated 2024-09-21 00:13:44.562 UTC