[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4679 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20919 | 279.00 | 2023-05-14 | 66 | 1 | 6 | Actual |
20920 | 136.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
20921 | 102.00 | 2023-05-14 | 68 | 1 | 6 | Actual |
20922 | 31.00 | 2023-05-14 | 69 | 1 | 6 | Actual |
20923 | 44.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
20924 | 181.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
20925 | 186.00 | 2023-05-14 | 74 | 1 | 6 | Actual |
20926 | 200.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
20927 | 361.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
20936 | 161.00 | 2023-05-14 | 89 | 1 | 6 | Actual |
20937 | 248.00 | 2023-05-14 | 90 | 1 | 6 | Actual |
20938 | -198.00 | 2023-05-14 | 91 | 1 | 6 | Actual |
20939 | 331.00 | 2023-05-14 | 92 | 1 | 6 | Actual |
20940 | 9.00 | 2023-05-14 | 96 | 1 | 6 | Actual |
20941 | 76689.00 | 2023-05-14 | 12 | 2 | 6 | Actual |
20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
20943 | 850.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
20944 | 541.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
20945 | 76.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
20946 | 69.00 | 2023-05-14 | 66 | 2 | 6 | Actual |
20947 | 35.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
20948 | 27.00 | 2023-05-14 | 68 | 2 | 6 | Actual |
20949 | 8.00 | 2023-05-14 | 69 | 2 | 6 | Actual |
20950 | 11.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
20951 | 50.00 | 2023-05-14 | 73 | 2 | 6 | Actual |
20952 | 134.00 | 2023-05-14 | 74 | 2 | 6 | Actual |
20953 | 62.00 | 2023-05-14 | 76 | 2 | 6 | Actual |
20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
20962 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
20963 | 62.00 | 2023-05-14 | 89 | 2 | 6 | Actual |
20964 | 96.00 | 2023-05-14 | 90 | 2 | 6 | Actual |
20965 | -77.00 | 2023-05-14 | 91 | 2 | 6 | Actual |
20966 | 128.00 | 2023-05-14 | 92 | 2 | 6 | Actual |
20967 | 3.00 | 2023-05-14 | 96 | 2 | 6 | Actual |
20968 | 1362743.00 | 2023-05-14 | 10 | 3 | 6 | Actual |
20969 | 985000.00 | 2023-05-14 | 11 | 3 | 6 | Actual |
20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
20971 | 3154.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
20972 | 2208.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
20973 | 318.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
20974 | 288.00 | 2023-05-14 | 66 | 3 | 6 | Actual |
20975 | 146.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
20976 | 111.00 | 2023-05-14 | 68 | 3 | 6 | Actual |
20977 | 32.00 | 2023-05-14 | 69 | 3 | 6 | Actual |
20978 | 46.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
20979 | 209.00 | 2023-05-14 | 73 | 3 | 6 | Actual |
20980 | 161.00 | 2023-05-14 | 74 | 3 | 6 | Actual |
20981 | 249.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
20982 | 449.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
20983 | 132.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
20986 | 33.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
20988 | 99.00 | 2023-05-14 | 84 | 3 | 6 | Actual |
20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
20990 | 454.00 | 2023-05-14 | 87 | 3 | 6 | Actual |
20991 | 229.00 | 2023-05-14 | 89 | 3 | 6 | Actual |
20992 | 352.00 | 2023-05-14 | 90 | 3 | 6 | Actual |
20993 | -282.00 | 2023-05-14 | 91 | 3 | 6 | Actual |
20994 | 470.00 | 2023-05-14 | 92 | 3 | 6 | Actual |
20995 | 12.00 | 2023-05-14 | 96 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
20997 | 2472.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
20998 | 1798.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
20999 | 222.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
21000 | 202.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
21001 | 101.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
21002 | 77.00 | 2023-05-14 | 68 | 4 | 6 | Actual |
21003 | 22.00 | 2023-05-14 | 69 | 4 | 6 | Actual |
21004 | 35.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
21005 | 144.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
21006 | 156.00 | 2023-05-14 | 74 | 4 | 6 | Actual |
21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
21015 | 64.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
21017 | 161.00 | 2023-05-14 | 89 | 4 | 6 | Actual |
21018 | 247.00 | 2023-05-14 | 90 | 4 | 6 | Actual |
21019 | -198.00 | 2023-05-14 | 91 | 4 | 6 | Actual |
21020 | 329.00 | 2023-05-14 | 92 | 4 | 6 | Actual |
21021 | 8.00 | 2023-05-14 | 96 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
21023 | 1163.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
21024 | 872.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
21025 | 141.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
21026 | 128.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
21027 | 66.00 | 2023-05-14 | 67 | 5 | 6 | Actual |
21028 | 50.00 | 2023-05-14 | 68 | 5 | 6 | Actual |
21029 | 14.00 | 2023-05-14 | 69 | 5 | 6 | Actual |
21030 | 20.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
21031 | 98.00 | 2023-05-14 | 73 | 5 | 6 | Actual |
21032 | 133.00 | 2023-05-14 | 74 | 5 | 6 | Actual |
21033 | 121.00 | 2023-05-14 | 76 | 5 | 6 | Actual |
21034 | 218.00 | 2023-05-14 | 77 | 5 | 6 | Actual |
21035 | 70.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
21036 | 265.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
21037 | 164.00 | 2023-05-14 | 81 | 5 | 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 |
21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
21039 | 58.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
21042 | 227.00 | 2023-05-14 | 87 | 5 | 6 | Actual |
21043 | 118.00 | 2023-05-14 | 89 | 5 | 6 | Actual |
21044 | 181.00 | 2023-05-14 | 90 | 5 | 6 | Actual |
21045 | -145.00 | 2023-05-14 | 91 | 5 | 6 | Actual |
21046 | 242.00 | 2023-05-14 | 92 | 5 | 6 | Actual |
21047 | 6.00 | 2023-05-14 | 96 | 5 | 6 | Actual |
21048 | 10225.00 | 2023-05-14 | 52 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
21051 | 2273.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
21052 | 1136.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
21053 | 3221.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
21054 | 162.00 | 2023-05-14 | 65 | 6 | 6 | Actual |
21055 | 148.00 | 2023-05-14 | 66 | 6 | 6 | Actual |
21056 | 79.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
21057 | 60.00 | 2023-05-14 | 68 | 6 | 6 | Actual |
21058 | 16.00 | 2023-05-14 | 69 | 6 | 6 | Actual |
21059 | 25.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
21060 | 215.00 | 2023-05-14 | 72 | 6 | 6 | Actual |
21061 | 127.00 | 2023-05-14 | 73 | 6 | 6 | Actual |
21062 | 119.00 | 2023-05-14 | 74 | 6 | 6 | Actual |
21063 | 953.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
21064 | 309.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
21068 | 27.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
21069 | 96.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
21070 | 86.00 | 2023-05-14 | 84 | 6 | 6 | Actual |
21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
21073 | 200.00 | 2023-05-14 | 89 | 6 | 6 | Actual |
21074 | 307.00 | 2023-05-14 | 90 | 6 | 6 | Actual |
21075 | -246.00 | 2023-05-14 | 91 | 6 | 6 | Actual |
21076 | 410.00 | 2023-05-14 | 92 | 6 | 6 | Actual |
21077 | 9.00 | 2023-05-14 | 96 | 6 | 6 | Actual |
21078 | 435.00 | 2023-05-14 | 97 | 6 | 6 | Actual |
21079 | 47500.00 | 2023-05-14 | 99 | 6 | 6 | Actual |
21080 | 255631.00 | 2023-05-14 | 101 | 6 | 6 | Actual |
21081 | 352202.00 | 2023-05-14 | 4 | 7 | 6 | Actual |
21082 | 328481.00 | 2023-05-14 | 6 | 7 | 6 | Actual |
21083 | 9626.00 | 2023-05-14 | 7 | 7 | 6 | Actual |
21084 | 6569.00 | 2023-05-14 | 8 | 7 | 6 | Actual |
21085 | 48779.00 | 2023-05-14 | 13 | 7 | 6 | Actual |
21086 | 35147.00 | 2023-05-14 | 14 | 7 | 6 | Actual |
21087 | 65039.00 | 2023-05-14 | 15 | 7 | 6 | Actual |
21088 | 12485.00 | 2023-05-14 | 18 | 7 | 6 | Actual |
21089 | 39785.00 | 2023-05-14 | 19 | 7 | 6 | Actual |
21090 | 11486.00 | 2023-05-14 | 20 | 7 | 6 | Actual |
21091 | 138643.00 | 2023-05-14 | 21 | 7 | 6 | Actual |
21092 | 10603.00 | 2023-05-14 | 22 | 7 | 6 | Actual |
21093 | 4422.00 | 2023-05-14 | 23 | 7 | 6 | Actual |
21094 | 24008.00 | 2023-05-14 | 24 | 7 | 6 | Actual |
21095 | 20206.00 | 2023-05-14 | 28 | 7 | 6 | Actual |
21096 | 189072.00 | 2023-05-14 | 29 | 7 | 6 | Actual |
21097 | 122053.00 | 2023-05-14 | 31 | 7 | 6 | Actual |
21098 | 30934.00 | 2023-05-14 | 32 | 7 | 6 | Actual |
21099 | 24727.00 | 2023-05-14 | 33 | 7 | 6 | Actual |
21100 | 24603.00 | 2023-05-14 | 34 | 7 | 6 | Actual |
21101 | 135222.00 | 2023-05-14 | 35 | 7 | 6 | Actual |
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 |
Generated 2024-11-10 23:43:12.486 UTC