[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3750 SKIP 3500 < SKIP 250 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
27250 | 109.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
27251 | 167.00 | 2023-09-22 | 90 | 5 | 6 | Actual |
27252 | -134.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
27253 | 223.00 | 2023-09-22 | 92 | 5 | 6 | Actual |
27254 | 6.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
27255 | 10233.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
27256 | 20467.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
27257 | 8140.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
27258 | 112975.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
27259 | 20467.00 | 2023-09-22 | 57 | 6 | 6 | Actual |
27260 | 19977.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
27261 | 1639.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
27262 | 1845.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
27263 | 6567.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
27264 | 342.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
27265 | 311.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
27266 | 157.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
27267 | 116.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
27268 | 34.00 | 2023-09-22 | 69 | 6 | 6 | Actual |
27269 | 54.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
27270 | 525.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
27275 | 118.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
27276 | 456.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
7401 | 650.00 | 2022-02-22 | 62 | 5 | 6 | Budget |
7402 | 125.00 | 2022-02-22 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-02-22 | 65 | 5 | 6 | Budget |
7404 | 100.00 | 2022-02-22 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-02-22 | 66 | 5 | 6 | Actual |
7406 | 59.00 | 2022-02-22 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-02-22 | 67 | 5 | 6 | Budget |
7408 | 43.00 | 2022-02-22 | 68 | 5 | 6 | Actual |
7409 | 50.00 | 2022-02-22 | 68 | 5 | 6 | Budget |
7410 | 13.00 | 2022-02-22 | 69 | 5 | 6 | Actual |
7411 | 12.00 | 2022-02-22 | 71 | 5 | 6 | Actual |
7412 | 40.00 | 2022-02-22 | 71 | 5 | 6 | Budget |
7413 | 81.00 | 2022-02-22 | 73 | 5 | 6 | Actual |
7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
7421 | 51.00 | 2022-02-22 | 78 | 5 | 6 | Actual |
7422 | 60.00 | 2022-02-22 | 78 | 5 | 6 | Budget |
7423 | 200.00 | 2022-02-22 | 80 | 5 | 6 | Budget |
7424 | 188.00 | 2022-02-22 | 80 | 5 | 6 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
7427 | 10.00 | 2022-02-22 | 82 | 5 | 6 | Budget |
7428 | 11.00 | 2022-02-22 | 82 | 5 | 6 | Actual |
7429 | 50.00 | 2022-02-22 | 83 | 5 | 6 | Budget |
7430 | 39.00 | 2022-02-22 | 83 | 5 | 6 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
7437 | 49.00 | 2022-02-22 | 89 | 5 | 6 | Actual |
7438 | 75.00 | 2022-02-22 | 90 | 5 | 6 | Actual |
7439 | -60.00 | 2022-02-22 | 91 | 5 | 6 | Actual |
7440 | 100.00 | 2022-02-22 | 92 | 5 | 6 | Actual |
7441 | 26.00 | 2022-02-22 | 94 | 5 | 6 | Actual |
7442 | 3.00 | 2022-02-22 | 96 | 5 | 6 | Actual |
7443 | 11817.00 | 2022-02-22 | 52 | 6 | 6 | Actual |
7444 | 10600.00 | 2022-02-22 | 52 | 6 | 6 | Budget |
7445 | 7800.00 | 2022-02-22 | 53 | 6 | 6 | Budget |
7446 | 6752.00 | 2022-02-22 | 53 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-02-22 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-02-22 | 56 | 6 | 6 | Budget |
7449 | 2400.00 | 2022-02-22 | 57 | 6 | 6 | Budget |
7450 | 2813.00 | 2022-02-22 | 57 | 6 | 6 | Actual |
7451 | 15132.00 | 2022-02-22 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-02-22 | 60 | 6 | 6 | Budget |
7453 | 1210.00 | 2022-02-22 | 61 | 6 | 6 | Actual |
7454 | 1300.00 | 2022-02-22 | 61 | 6 | 6 | Budget |
7455 | 1100.00 | 2022-02-22 | 62 | 6 | 6 | Budget |
7456 | 1059.00 | 2022-02-22 | 62 | 6 | 6 | Actual |
7457 | 4389.00 | 2022-02-22 | 63 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-02-22 | 63 | 6 | 6 | Budget |
7459 | 280.00 | 2022-02-22 | 65 | 6 | 6 | Budget |
7460 | 234.00 | 2022-02-22 | 65 | 6 | 6 | Actual |
7461 | 213.00 | 2022-02-22 | 66 | 6 | 6 | Actual |
7462 | 280.00 | 2022-02-22 | 66 | 6 | 6 | Budget |
7463 | 100.00 | 2022-02-22 | 67 | 6 | 6 | Budget |
7464 | 109.00 | 2022-02-22 | 67 | 6 | 6 | Actual |
7465 | 100.00 | 2022-02-22 | 68 | 6 | 6 | Budget |
7466 | 82.00 | 2022-02-22 | 68 | 6 | 6 | Actual |
7467 | 23.00 | 2022-02-22 | 69 | 6 | 6 | Actual |
7468 | 35.00 | 2022-02-22 | 71 | 6 | 6 | Actual |
7469 | 50.00 | 2022-02-22 | 71 | 6 | 6 | Budget |
7470 | 219.00 | 2022-02-22 | 72 | 6 | 6 | Actual |
7471 | 380.00 | 2022-02-22 | 72 | 6 | 6 | Budget |
7472 | 157.00 | 2022-02-22 | 73 | 6 | 6 | Actual |
7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
7480 | 105.00 | 2022-02-22 | 78 | 6 | 6 | Actual |
7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
7482 | 480.00 | 2022-02-22 | 80 | 6 | 6 | Budget |
7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
7486 | 30.00 | 2022-02-22 | 82 | 6 | 6 | Budget |
7487 | 25.00 | 2022-02-22 | 82 | 6 | 6 | Actual |
7488 | 86.00 | 2022-02-22 | 83 | 6 | 6 | Actual |
7489 | 100.00 | 2022-02-22 | 83 | 6 | 6 | Budget |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
7492 | 68.00 | 2022-02-22 | 85 | 6 | 6 | Actual |
7493 | 80.00 | 2022-02-22 | 85 | 6 | 6 | Budget |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
7496 | 110.00 | 2022-02-22 | 89 | 6 | 6 | Actual |
7497 | 169.00 | 2022-02-22 | 90 | 6 | 6 | Actual |
7498 | -135.00 | 2022-02-22 | 91 | 6 | 6 | Actual |
7499 | 225.00 | 2022-02-22 | 92 | 6 | 6 | Actual |
7500 | 4948.00 | 2022-02-22 | 94 | 6 | 6 | Actual |
7501 | 6.00 | 2022-02-22 | 96 | 6 | 6 | Actual |
7502 | 131.00 | 2022-02-22 | 97 | 6 | 6 | Actual |
7503 | 47500.00 | 2022-02-22 | 99 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-02-22 | 101 | 6 | 6 | Budget |
7505 | 168821.00 | 2022-02-22 | 101 | 6 | 6 | Actual |
7506 | 217286.00 | 2022-02-22 | 4 | 7 | 6 | Actual |
7507 | 579787.00 | 2022-02-22 | 6 | 7 | 6 | Actual |
7508 | 15333.00 | 2022-02-22 | 7 | 7 | 6 | Actual |
7509 | 11595.00 | 2022-02-22 | 8 | 7 | 6 | Actual |
7510 | 79141.00 | 2022-02-22 | 13 | 7 | 6 | Actual |
7511 | 63776.00 | 2022-02-22 | 14 | 7 | 6 | Actual |
7512 | 105521.00 | 2022-02-22 | 15 | 7 | 6 | Actual |
7513 | 9604.00 | 2022-02-22 | 18 | 7 | 6 | Actual |
7514 | 30604.00 | 2022-02-22 | 19 | 7 | 6 | Actual |
7515 | 10084.00 | 2022-02-22 | 20 | 7 | 6 | Actual |
7516 | 97101.00 | 2022-02-22 | 21 | 7 | 6 | Actual |
7517 | 8239.00 | 2022-02-22 | 22 | 7 | 6 | Actual |
7518 | 3402.00 | 2022-02-22 | 23 | 7 | 6 | Actual |
7519 | 18991.00 | 2022-02-22 | 24 | 7 | 6 | Actual |
7520 | 14934.00 | 2022-02-22 | 28 | 7 | 6 | Actual |
7521 | 126762.00 | 2022-02-22 | 29 | 7 | 6 | Actual |
7522 | 87644.00 | 2022-02-22 | 31 | 7 | 6 | Actual |
7523 | 23573.00 | 2022-02-22 | 32 | 7 | 6 | Actual |
7524 | 17156.00 | 2022-02-22 | 33 | 7 | 6 | Actual |
7525 | 43020.00 | 2022-02-22 | 34 | 7 | 6 | Actual |
7526 | 36770.00 | 2022-02-22 | 35 | 7 | 6 | Actual |
7527 | 38848.00 | 2022-02-22 | 37 | 7 | 6 | Actual |
7528 | 25020.00 | 2022-02-22 | 38 | 7 | 6 | Actual |
7529 | 102252.00 | 2022-02-22 | 39 | 7 | 6 | Actual |
7530 | 21794.00 | 2022-02-22 | 40 | 7 | 6 | Actual |
7531 | 1212750.00 | 2022-02-22 | 43 | 7 | 6 | Actual |
7532 | 281632.00 | 2022-02-22 | 46 | 7 | 6 | Actual |
7533 | 14324.00 | 2022-02-22 | 100 | 7 | 6 | Actual |
8327 | 25506.00 | 2022-03-25 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-03-25 | 60 | 1 | 6 | Budget |
8329 | 2551.00 | 2022-03-25 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-03-25 | 61 | 1 | 6 | Budget |
8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
8332 | 1530.00 | 2022-03-25 | 62 | 1 | 6 | Actual |
8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
8335 | 280.00 | 2022-03-25 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-03-25 | 66 | 1 | 6 | Actual |
8337 | 200.00 | 2022-03-25 | 67 | 1 | 6 | Budget |
8338 | 140.00 | 2022-03-25 | 67 | 1 | 6 | Actual |
8339 | 100.00 | 2022-03-25 | 68 | 1 | 6 | Budget |
8340 | 105.00 | 2022-03-25 | 68 | 1 | 6 | Actual |
8341 | 29.00 | 2022-03-25 | 69 | 1 | 6 | Actual |
8342 | 70.00 | 2022-03-25 | 71 | 1 | 6 | Budget |
8343 | 53.00 | 2022-03-25 | 71 | 1 | 6 | Actual |
8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
8359 | 44.00 | 2022-03-25 | 82 | 1 | 6 | Actual |
8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
8368 | 207.00 | 2022-03-25 | 89 | 1 | 6 | Actual |
8369 | 318.00 | 2022-03-25 | 90 | 1 | 6 | Actual |
8370 | -254.00 | 2022-03-25 | 91 | 1 | 6 | Actual |
8371 | 424.00 | 2022-03-25 | 92 | 1 | 6 | Actual |
8372 | 94.00 | 2022-03-25 | 94 | 1 | 6 | Actual |
8373 | 9.00 | 2022-03-25 | 96 | 1 | 6 | Actual |
8374 | 118654.00 | 2022-03-25 | 12 | 2 | 6 | Actual |
8375 | 10100.00 | 2022-03-25 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-03-25 | 60 | 2 | 6 | Actual |
8377 | 907.00 | 2022-03-25 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-03-25 | 61 | 2 | 6 | Budget |
8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-03-25 | 65 | 2 | 6 | Budget |
8383 | 200.00 | 2022-03-25 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-03-25 | 66 | 2 | 6 | Actual |
8385 | 80.00 | 2022-03-25 | 67 | 2 | 6 | Budget |
8386 | 81.00 | 2022-03-25 | 67 | 2 | 6 | Actual |
8387 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Actual |
8388 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Budget |
8389 | 17.00 | 2022-03-25 | 69 | 2 | 6 | Actual |
8390 | 40.00 | 2022-03-25 | 71 | 2 | 6 | Budget |
8391 | 26.00 | 2022-03-25 | 71 | 2 | 6 | Actual |
8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
8407 | 16.00 | 2022-03-25 | 82 | 2 | 6 | Actual |
8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
8416 | 71.00 | 2022-03-25 | 89 | 2 | 6 | Actual |
8417 | 109.00 | 2022-03-25 | 90 | 2 | 6 | Actual |
8418 | -87.00 | 2022-03-25 | 91 | 2 | 6 | Actual |
8419 | 145.00 | 2022-03-25 | 92 | 2 | 6 | Actual |
8420 | 36.00 | 2022-03-25 | 94 | 2 | 6 | Actual |
8421 | 4.00 | 2022-03-25 | 96 | 2 | 6 | Actual |
8422 | 1209727.00 | 2022-03-25 | 10 | 3 | 6 | Actual |
8423 | 836918.00 | 2022-03-25 | 11 | 3 | 6 | Actual |
8424 | 27560.00 | 2022-03-25 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-03-25 | 60 | 3 | 6 | Budget |
8426 | 3300.00 | 2022-03-25 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-03-25 | 61 | 3 | 6 | Actual |
8428 | 1654.00 | 2022-03-25 | 62 | 3 | 6 | Actual |
8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
8430 | 358.00 | 2022-03-25 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-03-25 | 65 | 3 | 6 | Budget |
8432 | 325.00 | 2022-03-25 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-03-25 | 66 | 3 | 6 | Budget |
8434 | 169.00 | 2022-03-25 | 67 | 3 | 6 | Actual |
8435 | 100.00 | 2022-03-25 | 67 | 3 | 6 | Budget |
8436 | 124.00 | 2022-03-25 | 68 | 3 | 6 | Actual |
8437 | 100.00 | 2022-03-25 | 68 | 3 | 6 | Budget |
8438 | 36.00 | 2022-03-25 | 69 | 3 | 6 | Actual |
8439 | 80.00 | 2022-03-25 | 71 | 3 | 6 | Budget |
8440 | 65.00 | 2022-03-25 | 71 | 3 | 6 | Actual |
8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
27278 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
27281 | 77.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
27283 | 208.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
27284 | 320.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
27285 | -256.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
27286 | 427.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
27287 | 12.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
27288 | 1045.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
27289 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
27290 | 341120.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
27291 | 370972.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
27292 | 416055.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
27293 | 11729.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
27294 | 8321.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
27295 | 66776.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
27296 | 45350.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
27297 | 80714.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
27298 | 17287.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
27299 | 55087.00 | 2023-09-22 | 19 | 7 | 6 | Actual |
27300 | 16422.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
27301 | 158561.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
27302 | 14681.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
27303 | 6123.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
27304 | 33870.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
27305 | 26607.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
27306 | 228168.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
27307 | 147872.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
27308 | 40030.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
27309 | 33230.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
27310 | 29706.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
27311 | 268365.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
27312 | 214938.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
27313 | 42062.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
27314 | 169895.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
27315 | 38829.00 | 2023-09-22 | 40 | 7 | 6 | Actual |
27316 | 4820988.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
27317 | 55589.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
27318 | 25510.00 | 2023-09-22 | 100 | 7 | 6 | Actual |
28274 | 24706.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
28275 | 2281.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
28276 | 2535.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
28277 | 480.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
28278 | 436.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
28279 | 214.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
28280 | 162.00 | 2023-10-23 | 68 | 1 | 6 | Actual |
28281 | 48.00 | 2023-10-23 | 69 | 1 | 6 | Actual |
28282 | 75.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
28283 | 286.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
28287 | 151.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
28290 | 39.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
28291 | 135.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
28295 | 298.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
28296 | 459.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
8450 | 169.00 | 2022-03-25 | 78 | 3 | 6 | Actual |
8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
8457 | 100.00 | 2022-03-25 | 83 | 3 | 6 | Budget |
8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
8465 | 179.00 | 2022-03-25 | 89 | 3 | 6 | Actual |
8466 | 276.00 | 2022-03-25 | 90 | 3 | 6 | Actual |
8467 | -221.00 | 2022-03-25 | 91 | 3 | 6 | Actual |
8468 | 368.00 | 2022-03-25 | 92 | 3 | 6 | Actual |
8469 | 92.00 | 2022-03-25 | 94 | 3 | 6 | Actual |
8470 | 10.00 | 2022-03-25 | 96 | 3 | 6 | Actual |
8471 | 14040.00 | 2022-03-25 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-03-25 | 60 | 4 | 6 | Budget |
8473 | 1404.00 | 2022-03-25 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-03-25 | 61 | 4 | 6 | Budget |
8475 | 1404.00 | 2022-03-25 | 62 | 4 | 6 | Actual |
8476 | 1400.00 | 2022-03-25 | 62 | 4 | 6 | Budget |
8477 | 332.00 | 2022-03-25 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-03-25 | 65 | 4 | 6 | Budget |
8479 | 280.00 | 2022-03-25 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-03-25 | 66 | 4 | 6 | Actual |
8481 | 100.00 | 2022-03-25 | 67 | 4 | 6 | Budget |
8482 | 148.00 | 2022-03-25 | 67 | 4 | 6 | Actual |
8483 | 113.00 | 2022-03-25 | 68 | 4 | 6 | Actual |
8484 | 100.00 | 2022-03-25 | 68 | 4 | 6 | Budget |
8485 | 33.00 | 2022-03-25 | 69 | 4 | 6 | Actual |
8486 | 40.00 | 2022-03-25 | 71 | 4 | 6 | Budget |
8487 | 20.00 | 2022-03-25 | 71 | 4 | 6 | Actual |
8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
8497 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Budget |
8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
8499 | 380.00 | 2022-03-25 | 80 | 4 | 6 | Budget |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
8502 | 20.00 | 2022-03-25 | 82 | 4 | 6 | Budget |
8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
8508 | 70.00 | 2022-03-25 | 85 | 4 | 6 | Budget |
8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
8512 | 98.00 | 2022-03-25 | 89 | 4 | 6 | Actual |
8513 | 151.00 | 2022-03-25 | 90 | 4 | 6 | Actual |
28297 | -367.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
28298 | 612.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
28299 | 15.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
28300 | 95854.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
28301 | 6659.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
28302 | 683.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
28303 | 546.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
28304 | 102.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
28305 | 92.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
28306 | 46.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
28307 | 36.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
28308 | 10.00 | 2023-10-23 | 69 | 2 | 6 | Actual |
28309 | 16.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
28314 | 43.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
28315 | 158.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
28317 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
28320 | 27.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
28322 | 75.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
28323 | 115.00 | 2023-10-23 | 90 | 2 | 6 | Actual |
28324 | -92.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
28325 | 153.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
28326 | 4.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
28327 | 2322615.00 | 2023-10-23 | 10 | 3 | 6 | Actual |
28328 | 1565426.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
28329 | 27769.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
28330 | 3420.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
28331 | 2849.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
28332 | 554.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
28333 | 505.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
28334 | 246.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
28335 | 185.00 | 2023-10-23 | 68 | 3 | 6 | Actual |
28336 | 55.00 | 2023-10-23 | 69 | 3 | 6 | Actual |
28337 | 80.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
28338 | 321.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
28343 | 711.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
28346 | 163.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
28348 | 130.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
28350 | 371.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
28351 | 571.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
28352 | -457.00 | 2023-10-23 | 91 | 3 | 6 | Actual |
28353 | 761.00 | 2023-10-23 | 92 | 3 | 6 | Actual |
28354 | 16.00 | 2023-10-23 | 96 | 3 | 6 | Actual |
28355 | 18241.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
28356 | 1497.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
28357 | 1872.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
28358 | 328.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
28359 | 298.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
28360 | 146.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
8514 | -121.00 | 2022-03-25 | 91 | 4 | 6 | Actual |
8515 | 201.00 | 2022-03-25 | 92 | 4 | 6 | Actual |
8516 | 53.00 | 2022-03-25 | 94 | 4 | 6 | Actual |
8517 | 6.00 | 2022-03-25 | 96 | 4 | 6 | Actual |
8518 | 8700.00 | 2022-03-25 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-03-25 | 60 | 5 | 6 | Actual |
8520 | 950.00 | 2022-03-25 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-03-25 | 61 | 5 | 6 | Actual |
8522 | 650.00 | 2022-03-25 | 62 | 5 | 6 | Budget |
8523 | 1065.00 | 2022-03-25 | 62 | 5 | 6 | Actual |
8524 | 241.00 | 2022-03-25 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-03-25 | 65 | 5 | 6 | Budget |
8526 | 218.00 | 2022-03-25 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-03-25 | 66 | 5 | 6 | Budget |
8528 | 111.00 | 2022-03-25 | 67 | 5 | 6 | Actual |
8529 | 70.00 | 2022-03-25 | 67 | 5 | 6 | Budget |
8530 | 50.00 | 2022-03-25 | 68 | 5 | 6 | Budget |
8531 | 81.00 | 2022-03-25 | 68 | 5 | 6 | Actual |
8532 | 24.00 | 2022-03-25 | 69 | 5 | 6 | Actual |
8533 | 40.00 | 2022-03-25 | 71 | 5 | 6 | Budget |
8534 | 29.00 | 2022-03-25 | 71 | 5 | 6 | Actual |
Generated 2024-09-21 04:20:53.244 UTC