[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 5480 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26134 | 1422.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
26135 | 206.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
26136 | 187.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
26137 | 94.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
26138 | 71.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
26139 | 21.00 | 2023-08-22 | 69 | 6 | 6 | Actual |
26140 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
26141 | 142.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
26142 | 125.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
26146 | 70.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
26150 | 66.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
26152 | 53.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
26154 | 249.00 | 2023-08-22 | 89 | 6 | 6 | Actual |
26155 | 382.00 | 2023-08-22 | 90 | 6 | 6 | Actual |
29622 | 2331636.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
29623 | 28031.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
29624 | 25784.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
30554 | 22793.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
30557 | 315.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
30558 | 287.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
30559 | 145.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
30560 | 110.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
30561 | 32.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
30562 | 46.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
30563 | 208.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
30567 | 134.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
30570 | 36.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
30575 | 284.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
30576 | 436.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
30577 | -349.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
30578 | 582.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
30579 | 13.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
30580 | 93777.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
30584 | 109.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
30585 | 99.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
30586 | 53.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
30587 | 39.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
30588 | 11.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
30589 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
30602 | 135.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
30603 | 207.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
30604 | -166.00 | 2023-12-23 | 91 | 2 | 6 | Actual |
30605 | 276.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
30606 | 6.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
30607 | 2306269.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
30608 | 1495580.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
30612 | 249.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
30613 | 225.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
30614 | 121.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
30615 | 87.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
30616 | 25.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
30617 | 37.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
30618 | 188.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
30630 | 261.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
30631 | 400.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
30632 | -320.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
30633 | 534.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
30634 | 15.00 | 2023-12-23 | 96 | 3 | 6 | Actual |
30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
30638 | 225.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
30639 | 205.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
30640 | 104.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
30641 | 76.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
30642 | 23.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
30643 | 32.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
30648 | 89.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
30654 | 57.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
30656 | 151.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
30657 | 232.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
30658 | -186.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
30659 | 309.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
30660 | 9.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
30664 | 118.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
30665 | 108.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
30666 | 57.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
30667 | 43.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
30668 | 12.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
30669 | 18.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
30674 | 71.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
30682 | 125.00 | 2023-12-23 | 89 | 5 | 6 | Actual |
30683 | 193.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
30684 | -154.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
30685 | 257.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
30686 | 7.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
30687 | 16712.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
30688 | 8356.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
30689 | 10.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
30690 | 97870.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
30691 | 12534.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
30695 | 5362.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
30696 | 297.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
30697 | 270.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
30698 | 136.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
30699 | 102.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
30700 | 30.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
30701 | 44.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
30702 | 214.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
30715 | 190.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
30716 | 293.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
30717 | -234.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
30718 | 391.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
30719 | 11.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
30720 | 631.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
30721 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
30722 | 278547.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
30723 | 361796.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
30724 | 419631.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
30725 | 11569.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
30726 | 8392.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
30727 | 62944.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
30728 | 45739.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
30729 | 78890.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
30730 | 17287.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
30731 | 55087.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
30732 | 17632.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
30733 | 151877.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
30734 | 14978.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
30735 | 6184.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
30736 | 28852.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
30737 | 25784.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
30738 | 244980.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
30739 | 143177.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
30740 | 37628.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
30741 | 33566.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
30742 | 28199.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
6364 | 23.00 | 2022-01-22 | 82 | 6 | 6 | Actual |
6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
6366 | 100.00 | 2022-01-22 | 83 | 6 | 6 | Budget |
6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
6374 | 101.00 | 2022-01-22 | 89 | 6 | 6 | Actual |
6375 | 154.00 | 2022-01-22 | 90 | 6 | 6 | Actual |
6376 | -123.00 | 2022-01-22 | 91 | 6 | 6 | Actual |
6377 | 206.00 | 2022-01-22 | 92 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-01-22 | 94 | 6 | 6 | Actual |
6379 | 6.00 | 2022-01-22 | 96 | 6 | 6 | Actual |
6380 | 230.00 | 2022-01-22 | 97 | 6 | 6 | Actual |
6381 | 47500.00 | 2022-01-22 | 99 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-01-22 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-01-22 | 101 | 6 | 6 | Actual |
6384 | 388339.00 | 2022-01-22 | 4 | 7 | 6 | Actual |
6385 | 520964.00 | 2022-01-22 | 6 | 7 | 6 | Actual |
6386 | 15645.00 | 2022-01-22 | 7 | 7 | 6 | Actual |
6387 | 10419.00 | 2022-01-22 | 8 | 7 | 6 | Actual |
6388 | 80489.00 | 2022-01-22 | 13 | 7 | 6 | Actual |
6389 | 49491.00 | 2022-01-22 | 14 | 7 | 6 | Actual |
6390 | 96899.00 | 2022-01-22 | 15 | 7 | 6 | Actual |
6391 | 9604.00 | 2022-01-22 | 18 | 7 | 6 | Actual |
6392 | 30604.00 | 2022-01-22 | 19 | 7 | 6 | Actual |
6393 | 10084.00 | 2022-01-22 | 20 | 7 | 6 | Actual |
6394 | 97697.00 | 2022-01-22 | 21 | 7 | 6 | Actual |
6395 | 8156.00 | 2022-01-22 | 22 | 7 | 6 | Actual |
6396 | 3367.00 | 2022-01-22 | 23 | 7 | 6 | Actual |
6397 | 17945.00 | 2022-01-22 | 24 | 7 | 6 | Actual |
6398 | 14019.00 | 2022-01-22 | 28 | 7 | 6 | Actual |
6399 | 121422.00 | 2022-01-22 | 29 | 7 | 6 | Actual |
6400 | 88243.00 | 2022-01-22 | 31 | 7 | 6 | Actual |
6401 | 21794.00 | 2022-01-22 | 32 | 7 | 6 | Actual |
6402 | 19953.00 | 2022-01-22 | 33 | 7 | 6 | Actual |
6403 | 37196.00 | 2022-01-22 | 34 | 7 | 6 | Actual |
6404 | 93651.00 | 2022-01-22 | 35 | 7 | 6 | Actual |
6405 | 78265.00 | 2022-01-22 | 37 | 7 | 6 | Actual |
6406 | 23131.00 | 2022-01-22 | 38 | 7 | 6 | Actual |
6407 | 100579.00 | 2022-01-22 | 39 | 7 | 6 | Actual |
6408 | 20459.00 | 2022-01-22 | 40 | 7 | 6 | Actual |
6409 | 2275094.00 | 2022-01-22 | 43 | 7 | 6 | Actual |
6410 | 311853.00 | 2022-01-22 | 46 | 7 | 6 | Actual |
6411 | 16000.00 | 2022-01-22 | 100 | 7 | 6 | Actual |
7205 | 24800.00 | 2022-02-22 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-02-22 | 60 | 1 | 6 | Actual |
7207 | 2190.00 | 2022-02-22 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-02-22 | 61 | 1 | 6 | Budget |
7209 | 2190.00 | 2022-02-22 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-02-22 | 62 | 1 | 6 | Budget |
7211 | 433.00 | 2022-02-22 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-02-22 | 65 | 1 | 6 | Budget |
7213 | 394.00 | 2022-02-22 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-02-22 | 66 | 1 | 6 | Budget |
7215 | 200.00 | 2022-02-22 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-02-22 | 67 | 1 | 6 | Actual |
7217 | 100.00 | 2022-02-22 | 68 | 1 | 6 | Budget |
7218 | 146.00 | 2022-02-22 | 68 | 1 | 6 | Actual |
7219 | 43.00 | 2022-02-22 | 69 | 1 | 6 | Actual |
7220 | 35.00 | 2022-02-22 | 71 | 1 | 6 | Actual |
7221 | 70.00 | 2022-02-22 | 71 | 1 | 6 | Budget |
7222 | 266.00 | 2022-02-22 | 73 | 1 | 6 | Actual |
7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
7228 | 480.00 | 2022-02-22 | 77 | 1 | 6 | Budget |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
7230 | 157.00 | 2022-02-22 | 78 | 1 | 6 | Actual |
7231 | 200.00 | 2022-02-22 | 78 | 1 | 6 | Budget |
7232 | 620.00 | 2022-02-22 | 80 | 1 | 6 | Actual |
7233 | 550.00 | 2022-02-22 | 80 | 1 | 6 | Budget |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
7237 | 40.00 | 2022-02-22 | 82 | 1 | 6 | Budget |
7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
7239 | 100.00 | 2022-02-22 | 83 | 1 | 6 | Budget |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
7242 | 100.00 | 2022-02-22 | 85 | 1 | 6 | Budget |
7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
7246 | 177.00 | 2022-02-22 | 89 | 1 | 6 | Actual |
7247 | 272.00 | 2022-02-22 | 90 | 1 | 6 | Actual |
7248 | -218.00 | 2022-02-22 | 91 | 1 | 6 | Actual |
7249 | 363.00 | 2022-02-22 | 92 | 1 | 6 | Actual |
7250 | 87.00 | 2022-02-22 | 94 | 1 | 6 | Actual |
7251 | 9.00 | 2022-02-22 | 96 | 1 | 6 | Actual |
7252 | 52334.00 | 2022-02-22 | 12 | 2 | 6 | Actual |
7253 | 11336.00 | 2022-02-22 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-02-22 | 60 | 2 | 6 | Budget |
7255 | 850.00 | 2022-02-22 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-02-22 | 61 | 2 | 6 | Actual |
7257 | 1134.00 | 2022-02-22 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-22 | 62 | 2 | 6 | Budget |
7259 | 200.00 | 2022-02-22 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-02-22 | 65 | 2 | 6 | Actual |
7261 | 205.00 | 2022-02-22 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-02-22 | 66 | 2 | 6 | Budget |
7263 | 80.00 | 2022-02-22 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-02-22 | 67 | 2 | 6 | Actual |
7265 | 75.00 | 2022-02-22 | 68 | 2 | 6 | Actual |
7266 | 60.00 | 2022-02-22 | 68 | 2 | 6 | Budget |
7267 | 23.00 | 2022-02-22 | 69 | 2 | 6 | Actual |
7268 | 40.00 | 2022-02-22 | 71 | 2 | 6 | Budget |
7269 | 13.00 | 2022-02-22 | 71 | 2 | 6 | Actual |
7270 | 120.00 | 2022-02-22 | 73 | 2 | 6 | Budget |
7271 | 131.00 | 2022-02-22 | 73 | 2 | 6 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
7273 | 166.00 | 2022-02-22 | 74 | 2 | 6 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
7278 | 79.00 | 2022-02-22 | 78 | 2 | 6 | Actual |
7279 | 80.00 | 2022-02-22 | 78 | 2 | 6 | Budget |
7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
7286 | 60.00 | 2022-02-22 | 83 | 2 | 6 | Budget |
7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
7294 | 84.00 | 2022-02-22 | 89 | 2 | 6 | Actual |
7295 | 129.00 | 2022-02-22 | 90 | 2 | 6 | Actual |
7296 | -103.00 | 2022-02-22 | 91 | 2 | 6 | Actual |
7297 | 172.00 | 2022-02-22 | 92 | 2 | 6 | Actual |
7298 | 39.00 | 2022-02-22 | 94 | 2 | 6 | Actual |
7299 | 4.00 | 2022-02-22 | 96 | 2 | 6 | Actual |
7300 | 441070.00 | 2022-02-22 | 10 | 3 | 6 | Actual |
7301 | 302611.00 | 2022-02-22 | 11 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-02-22 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-02-22 | 60 | 3 | 6 | Budget |
7304 | 3300.00 | 2022-02-22 | 61 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-02-22 | 61 | 3 | 6 | Actual |
7306 | 1500.00 | 2022-02-22 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-02-22 | 62 | 3 | 6 | Actual |
7308 | 280.00 | 2022-02-22 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
7310 | 280.00 | 2022-02-22 | 66 | 3 | 6 | Budget |
7311 | 242.00 | 2022-02-22 | 66 | 3 | 6 | Actual |
7312 | 100.00 | 2022-02-22 | 67 | 3 | 6 | Budget |
7313 | 130.00 | 2022-02-22 | 67 | 3 | 6 | Actual |
7314 | 100.00 | 2022-02-22 | 68 | 3 | 6 | Budget |
7315 | 98.00 | 2022-02-22 | 68 | 3 | 6 | Actual |
7316 | 27.00 | 2022-02-22 | 69 | 3 | 6 | Actual |
7317 | 59.00 | 2022-02-22 | 71 | 3 | 6 | Actual |
7318 | 80.00 | 2022-02-22 | 71 | 3 | 6 | Budget |
7319 | 220.00 | 2022-02-22 | 73 | 3 | 6 | Budget |
7320 | 211.00 | 2022-02-22 | 73 | 3 | 6 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
7329 | 550.00 | 2022-02-22 | 80 | 3 | 6 | Budget |
7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
7336 | 138.00 | 2022-02-22 | 83 | 3 | 6 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
7339 | 100.00 | 2022-02-22 | 85 | 3 | 6 | Budget |
7340 | 111.00 | 2022-02-22 | 85 | 3 | 6 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
7343 | 176.00 | 2022-02-22 | 89 | 3 | 6 | Actual |
7344 | 270.00 | 2022-02-22 | 90 | 3 | 6 | Actual |
7345 | -216.00 | 2022-02-22 | 91 | 3 | 6 | Actual |
7346 | 360.00 | 2022-02-22 | 92 | 3 | 6 | Actual |
7347 | 91.00 | 2022-02-22 | 94 | 3 | 6 | Actual |
7348 | 10.00 | 2022-02-22 | 96 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-02-22 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-02-22 | 60 | 4 | 6 | Budget |
7351 | 1600.00 | 2022-02-22 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-02-22 | 61 | 4 | 6 | Actual |
7353 | 1400.00 | 2022-02-22 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-02-22 | 62 | 4 | 6 | Actual |
7355 | 410.00 | 2022-02-22 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-02-22 | 65 | 4 | 6 | Budget |
7357 | 280.00 | 2022-02-22 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-02-22 | 66 | 4 | 6 | Actual |
7359 | 182.00 | 2022-02-22 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-02-22 | 67 | 4 | 6 | Budget |
7361 | 100.00 | 2022-02-22 | 68 | 4 | 6 | Budget |
7362 | 137.00 | 2022-02-22 | 68 | 4 | 6 | Actual |
7363 | 41.00 | 2022-02-22 | 69 | 4 | 6 | Actual |
7364 | 23.00 | 2022-02-22 | 71 | 4 | 6 | Actual |
7365 | 40.00 | 2022-02-22 | 71 | 4 | 6 | Budget |
7366 | 237.00 | 2022-02-22 | 73 | 4 | 6 | Actual |
7367 | 220.00 | 2022-02-22 | 73 | 4 | 6 | Budget |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
7374 | 117.00 | 2022-02-22 | 78 | 4 | 6 | Actual |
7375 | 100.00 | 2022-02-22 | 78 | 4 | 6 | Budget |
7376 | 444.00 | 2022-02-22 | 80 | 4 | 6 | Actual |
7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
7381 | 27.00 | 2022-02-22 | 82 | 4 | 6 | Actual |
7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
7386 | 74.00 | 2022-02-22 | 85 | 4 | 6 | Actual |
7387 | 70.00 | 2022-02-22 | 85 | 4 | 6 | Budget |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
7390 | 116.00 | 2022-02-22 | 89 | 4 | 6 | Actual |
7391 | 178.00 | 2022-02-22 | 90 | 4 | 6 | Actual |
7392 | -142.00 | 2022-02-22 | 91 | 4 | 6 | Actual |
7393 | 238.00 | 2022-02-22 | 92 | 4 | 6 | Actual |
7394 | 62.00 | 2022-02-22 | 94 | 4 | 6 | Actual |
7395 | 7.00 | 2022-02-22 | 96 | 4 | 6 | Actual |
7396 | 8700.00 | 2022-02-22 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-02-22 | 60 | 5 | 6 | Actual |
7398 | 858.00 | 2022-02-22 | 61 | 5 | 6 | Actual |
7399 | 950.00 | 2022-02-22 | 61 | 5 | 6 | Budget |
7400 | 601.00 | 2022-02-22 | 62 | 5 | 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 |
Generated 2024-09-21 05:26:18.986 UTC