[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3463 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
3472 | 128.00 | 2022-01-11 | 89 | 6 | 3 | Actual |
3473 | 196.00 | 2022-01-11 | 90 | 6 | 3 | Actual |
3474 | -157.00 | 2022-01-11 | 91 | 6 | 3 | Actual |
3475 | 262.00 | 2022-01-11 | 92 | 6 | 3 | Actual |
3476 | 5530.00 | 2022-01-11 | 94 | 6 | 3 | Actual |
3477 | 8.00 | 2022-01-11 | 96 | 6 | 3 | Actual |
3478 | 180.00 | 2022-01-11 | 97 | 6 | 3 | Actual |
3479 | 45000.00 | 2022-01-11 | 99 | 6 | 3 | Actual |
3480 | 129439.00 | 2022-01-11 | 101 | 6 | 3 | Actual |
3481 | 155300.00 | 2022-01-11 | 101 | 6 | 3 | Budget |
3482 | 151902.00 | 2022-01-11 | 4 | 7 | 3 | Actual |
3483 | 218461.00 | 2022-01-11 | 6 | 7 | 3 | Actual |
3484 | 7263.00 | 2022-01-11 | 7 | 7 | 3 | Actual |
3485 | 4369.00 | 2022-01-11 | 8 | 7 | 3 | Actual |
3486 | 31130.00 | 2022-01-11 | 13 | 7 | 3 | Actual |
3487 | 20972.00 | 2022-01-11 | 14 | 7 | 3 | Actual |
3488 | 45440.00 | 2022-01-11 | 15 | 7 | 3 | Actual |
3489 | 13720.00 | 2022-01-11 | 18 | 7 | 3 | Actual |
3490 | 43720.00 | 2022-01-11 | 19 | 7 | 3 | Actual |
3491 | 14406.00 | 2022-01-11 | 20 | 7 | 3 | Actual |
3492 | 61622.00 | 2022-01-11 | 21 | 7 | 3 | Actual |
3493 | 11770.00 | 2022-01-11 | 22 | 7 | 3 | Actual |
3494 | 4860.00 | 2022-01-11 | 23 | 7 | 3 | Actual |
3495 | 23147.00 | 2022-01-11 | 24 | 7 | 3 | Actual |
3496 | 22640.00 | 2022-01-11 | 28 | 7 | 3 | Actual |
3497 | 198240.00 | 2022-01-11 | 29 | 7 | 3 | Actual |
3498 | 56856.00 | 2022-01-11 | 31 | 7 | 3 | Actual |
3499 | 30181.00 | 2022-01-11 | 32 | 7 | 3 | Actual |
3500 | 27972.00 | 2022-01-11 | 33 | 7 | 3 | Actual |
3501 | 14833.00 | 2022-01-11 | 34 | 7 | 3 | Actual |
3502 | 61585.00 | 2022-01-11 | 35 | 7 | 3 | Actual |
3503 | 54817.00 | 2022-01-11 | 37 | 7 | 3 | Actual |
3504 | 37092.00 | 2022-01-11 | 38 | 7 | 3 | Actual |
3505 | 61451.00 | 2022-01-11 | 39 | 7 | 3 | Actual |
3506 | 33040.00 | 2022-01-11 | 40 | 7 | 3 | Actual |
3507 | 64733.00 | 2022-01-11 | 43 | 7 | 3 | Actual |
3508 | 12864.00 | 2022-01-11 | 46 | 7 | 3 | Actual |
3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
3521 | 42.00 | 2022-01-11 | 68 | 7 | 3 | Actual |
3522 | 50.00 | 2022-01-11 | 68 | 7 | 3 | Budget |
3523 | 12.00 | 2022-01-11 | 69 | 7 | 3 | Actual |
3524 | 9.00 | 2022-01-11 | 71 | 7 | 3 | Actual |
3525 | 40.00 | 2022-01-11 | 71 | 7 | 3 | Budget |
3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
3527 | 74.00 | 2022-01-11 | 73 | 7 | 3 | Actual |
3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
3529 | 100.00 | 2022-01-11 | 74 | 7 | 3 | Budget |
3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
3550 | 70.00 | 2022-01-11 | 89 | 7 | 3 | Actual |
3551 | 107.00 | 2022-01-11 | 90 | 7 | 3 | Actual |
3552 | -86.00 | 2022-01-11 | 91 | 7 | 3 | Actual |
3553 | 142.00 | 2022-01-11 | 92 | 7 | 3 | Actual |
3554 | 62.00 | 2022-01-11 | 94 | 7 | 3 | Actual |
3555 | 3.00 | 2022-01-11 | 96 | 7 | 3 | Actual |
3556 | 23076.00 | 2022-01-11 | 100 | 7 | 3 | Actual |
3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
3565 | 590.00 | 2022-01-11 | 66 | 1 | 4 | Actual |
3566 | 550.00 | 2022-01-11 | 66 | 1 | 4 | Budget |
3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
3568 | 308.00 | 2022-01-11 | 67 | 1 | 4 | Actual |
3569 | 231.00 | 2022-01-11 | 68 | 1 | 4 | Actual |
3570 | 200.00 | 2022-01-11 | 68 | 1 | 4 | Budget |
3571 | 65.00 | 2022-01-11 | 69 | 1 | 4 | Actual |
3572 | 88.00 | 2022-01-11 | 71 | 1 | 4 | Actual |
3573 | 110.00 | 2022-01-11 | 71 | 1 | 4 | Budget |
3574 | 400.00 | 2022-01-11 | 73 | 1 | 4 | Budget |
3575 | 443.00 | 2022-01-11 | 73 | 1 | 4 | Actual |
3576 | 215.00 | 2022-01-11 | 74 | 1 | 4 | Actual |
3577 | 200.00 | 2022-01-11 | 74 | 1 | 4 | Budget |
3578 | 550.00 | 2022-01-11 | 76 | 1 | 4 | Budget |
3579 | 539.00 | 2022-01-11 | 76 | 1 | 4 | Actual |
3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
3590 | 280.00 | 2022-01-11 | 83 | 1 | 4 | Budget |
3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
3598 | 208.00 | 2022-01-11 | 89 | 1 | 4 | Actual |
3599 | 320.00 | 2022-01-11 | 90 | 1 | 4 | Actual |
3600 | -256.00 | 2022-01-11 | 91 | 1 | 4 | Actual |
3601 | 426.00 | 2022-01-11 | 92 | 1 | 4 | Actual |
3602 | 103.00 | 2022-01-11 | 94 | 1 | 4 | Actual |
3603 | 11.00 | 2022-01-11 | 96 | 1 | 4 | Actual |
3604 | 60650.00 | 2022-01-11 | 12 | 2 | 4 | Actual |
3605 | 1977.00 | 2022-01-11 | 52 | 6 | 4 | Actual |
3606 | 2000.00 | 2022-01-11 | 52 | 6 | 4 | Budget |
3607 | 5300.00 | 2022-01-11 | 53 | 6 | 4 | Budget |
3608 | 5933.00 | 2022-01-11 | 53 | 6 | 4 | Actual |
3609 | 8.00 | 2022-01-11 | 54 | 6 | 4 | Actual |
3610 | 0.00 | 2022-01-11 | 54 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-01-11 | 56 | 6 | 4 | Budget |
3612 | 41363.00 | 2022-01-11 | 56 | 6 | 4 | Actual |
3613 | 8240.00 | 2022-01-11 | 57 | 6 | 4 | Actual |
3614 | 7800.00 | 2022-01-11 | 57 | 6 | 4 | Budget |
3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
3625 | 380.00 | 2022-01-11 | 66 | 6 | 4 | Budget |
3626 | 369.00 | 2022-01-11 | 66 | 6 | 4 | Actual |
3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
3628 | 200.00 | 2022-01-11 | 67 | 6 | 4 | Budget |
3629 | 100.00 | 2022-01-11 | 68 | 6 | 4 | Budget |
3630 | 140.00 | 2022-01-11 | 68 | 6 | 4 | Actual |
3631 | 41.00 | 2022-01-11 | 69 | 6 | 4 | Actual |
3632 | 35.00 | 2022-01-11 | 71 | 6 | 4 | Actual |
3633 | 60.00 | 2022-01-11 | 71 | 6 | 4 | Budget |
3634 | 380.00 | 2022-01-11 | 72 | 6 | 4 | Budget |
3635 | 197.00 | 2022-01-11 | 72 | 6 | 4 | Actual |
3636 | 273.00 | 2022-01-11 | 73 | 6 | 4 | Actual |
3637 | 300.00 | 2022-01-11 | 73 | 6 | 4 | Budget |
3638 | 200.00 | 2022-01-11 | 74 | 6 | 4 | Budget |
3639 | 195.00 | 2022-01-11 | 74 | 6 | 4 | Actual |
3640 | 1874.00 | 2022-01-11 | 76 | 6 | 4 | Actual |
3641 | 2500.00 | 2022-01-11 | 76 | 6 | 4 | Budget |
3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
3643 | 611.00 | 2022-01-11 | 77 | 6 | 4 | Actual |
3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
3649 | 480.00 | 2022-01-11 | 81 | 6 | 4 | Budget |
3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
3653 | 200.00 | 2022-01-11 | 83 | 6 | 4 | Budget |
3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
3660 | 132.00 | 2022-01-11 | 89 | 6 | 4 | Actual |
3661 | 203.00 | 2022-01-11 | 90 | 6 | 4 | Actual |
3662 | -162.00 | 2022-01-11 | 91 | 6 | 4 | Actual |
3663 | 271.00 | 2022-01-11 | 92 | 6 | 4 | Actual |
3664 | 5821.00 | 2022-01-11 | 94 | 6 | 4 | Actual |
3665 | 7.00 | 2022-01-11 | 96 | 6 | 4 | Actual |
3666 | 166.00 | 2022-01-11 | 97 | 6 | 4 | Actual |
3667 | 63000.00 | 2022-01-11 | 99 | 6 | 4 | Actual |
3668 | 197774.00 | 2022-01-11 | 101 | 6 | 4 | Actual |
3669 | 217600.00 | 2022-01-11 | 101 | 6 | 4 | Budget |
3670 | 286328.00 | 2022-01-11 | 4 | 7 | 4 | Actual |
3671 | 303211.00 | 2022-01-11 | 6 | 7 | 4 | Actual |
3672 | 9600.00 | 2022-01-11 | 7 | 7 | 4 | Actual |
3673 | 6064.00 | 2022-01-11 | 8 | 7 | 4 | Actual |
3674 | 47301.00 | 2022-01-11 | 13 | 7 | 4 | Actual |
3675 | 30927.00 | 2022-01-11 | 14 | 7 | 4 | Actual |
3676 | 62461.00 | 2022-01-11 | 15 | 7 | 4 | Actual |
3677 | 10976.00 | 2022-01-11 | 18 | 7 | 4 | Actual |
3678 | 34976.00 | 2022-01-11 | 19 | 7 | 4 | Actual |
3679 | 10756.00 | 2022-01-11 | 20 | 7 | 4 | Actual |
3680 | 43841.00 | 2022-01-11 | 21 | 7 | 4 | Actual |
3681 | 9321.00 | 2022-01-11 | 22 | 7 | 4 | Actual |
3682 | 3888.00 | 2022-01-11 | 23 | 7 | 4 | Actual |
3683 | 19513.00 | 2022-01-11 | 24 | 7 | 4 | Actual |
3684 | 17241.00 | 2022-01-11 | 28 | 7 | 4 | Actual |
3685 | 160116.00 | 2022-01-11 | 29 | 7 | 4 | Actual |
3686 | 42249.00 | 2022-01-11 | 31 | 7 | 4 | Actual |
3687 | 26686.00 | 2022-01-11 | 32 | 7 | 4 | Actual |
3688 | 22803.00 | 2022-01-11 | 33 | 7 | 4 | Actual |
3689 | 19314.00 | 2022-01-11 | 34 | 7 | 4 | Actual |
3690 | 55224.00 | 2022-01-11 | 35 | 7 | 4 | Actual |
3691 | 44341.00 | 2022-01-11 | 37 | 7 | 4 | Actual |
3692 | 25896.00 | 2022-01-11 | 38 | 7 | 4 | Actual |
3693 | 48991.00 | 2022-01-11 | 39 | 7 | 4 | Actual |
3694 | 25161.00 | 2022-01-11 | 40 | 7 | 4 | Actual |
3695 | 411346.00 | 2022-01-11 | 43 | 7 | 4 | Actual |
3696 | 21288.00 | 2022-01-11 | 46 | 7 | 4 | Actual |
3697 | 19157.00 | 2022-01-11 | 100 | 7 | 4 | Actual |
3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
3706 | 503.00 | 2022-01-11 | 66 | 1 | 5 | Actual |
3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
3708 | 280.00 | 2022-01-11 | 67 | 1 | 5 | Budget |
3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
3710 | 189.00 | 2022-01-11 | 68 | 1 | 5 | Actual |
3711 | 200.00 | 2022-01-11 | 68 | 1 | 5 | Budget |
3712 | 55.00 | 2022-01-11 | 69 | 1 | 5 | Actual |
3713 | 63.00 | 2022-01-11 | 71 | 1 | 5 | Actual |
3714 | 90.00 | 2022-01-11 | 71 | 1 | 5 | Budget |
3715 | 300.00 | 2022-01-11 | 73 | 1 | 5 | Budget |
3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
3717 | 250.00 | 2022-01-11 | 74 | 1 | 5 | Actual |
3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
3719 | 380.00 | 2022-01-11 | 76 | 1 | 5 | Budget |
3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
3731 | 200.00 | 2022-01-11 | 83 | 1 | 5 | Budget |
3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
3739 | 144.00 | 2022-01-11 | 89 | 1 | 5 | Actual |
3740 | 220.00 | 2022-01-11 | 90 | 1 | 5 | Actual |
3741 | -176.00 | 2022-01-11 | 91 | 1 | 5 | Actual |
3742 | 294.00 | 2022-01-11 | 92 | 1 | 5 | Actual |
3743 | 207.00 | 2022-01-11 | 94 | 1 | 5 | Actual |
3744 | 7.00 | 2022-01-11 | 96 | 1 | 5 | Actual |
3745 | 37775.00 | 2022-01-11 | 12 | 2 | 5 | Actual |
3746 | 5610.00 | 2022-01-11 | 52 | 6 | 5 | Actual |
3747 | 6200.00 | 2022-01-11 | 52 | 6 | 5 | Budget |
3748 | 4800.00 | 2022-01-11 | 53 | 6 | 5 | Budget |
3749 | 5610.00 | 2022-01-11 | 53 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-01-11 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-01-11 | 56 | 6 | 5 | Budget |
3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
3758 | 13000.00 | 2022-01-11 | 63 | 6 | 5 | Budget |
3759 | 2244.00 | 2022-01-11 | 63 | 6 | 5 | Actual |
3760 | 424.00 | 2022-01-11 | 65 | 6 | 5 | Actual |
3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
3762 | 380.00 | 2022-01-11 | 66 | 6 | 5 | Budget |
3763 | 385.00 | 2022-01-11 | 66 | 6 | 5 | Actual |
3764 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Actual |
3765 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Budget |
3766 | 200.00 | 2022-01-11 | 68 | 6 | 5 | Budget |
3767 | 152.00 | 2022-01-11 | 68 | 6 | 5 | Actual |
3768 | 42.00 | 2022-01-11 | 69 | 6 | 5 | Actual |
3769 | 40.00 | 2022-01-11 | 71 | 6 | 5 | Actual |
3770 | 60.00 | 2022-01-11 | 71 | 6 | 5 | Budget |
3771 | 750.00 | 2022-01-11 | 72 | 6 | 5 | Budget |
3772 | 224.00 | 2022-01-11 | 72 | 6 | 5 | Actual |
3773 | 301.00 | 2022-01-11 | 73 | 6 | 5 | Actual |
3774 | 300.00 | 2022-01-11 | 73 | 6 | 5 | Budget |
3775 | 200.00 | 2022-01-11 | 74 | 6 | 5 | Budget |
3776 | 188.00 | 2022-01-11 | 74 | 6 | 5 | Actual |
3777 | 1232.00 | 2022-01-11 | 76 | 6 | 5 | Actual |
3778 | 2900.00 | 2022-01-11 | 76 | 6 | 5 | Budget |
3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
3797 | 181.00 | 2022-01-11 | 89 | 6 | 5 | Actual |
3798 | 278.00 | 2022-01-11 | 90 | 6 | 5 | Actual |
3799 | -222.00 | 2022-01-11 | 91 | 6 | 5 | Actual |
3800 | 371.00 | 2022-01-11 | 92 | 6 | 5 | Actual |
3801 | 10074.00 | 2022-01-11 | 94 | 6 | 5 | Actual |
3802 | 8.00 | 2022-01-11 | 96 | 6 | 5 | Actual |
3803 | 134.00 | 2022-01-11 | 97 | 6 | 5 | Actual |
3804 | 38500.00 | 2022-01-11 | 99 | 6 | 5 | Actual |
3805 | 112205.00 | 2022-01-11 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-01-11 | 101 | 6 | 5 | Budget |
3807 | 129198.00 | 2022-01-11 | 4 | 7 | 5 | Actual |
3808 | 343048.00 | 2022-01-11 | 6 | 7 | 5 | Actual |
3809 | 9055.00 | 2022-01-11 | 7 | 7 | 5 | Actual |
3810 | 6860.00 | 2022-01-11 | 8 | 7 | 5 | Actual |
3811 | 52486.00 | 2022-01-11 | 13 | 7 | 5 | Actual |
3812 | 37392.00 | 2022-01-11 | 14 | 7 | 5 | Actual |
3813 | 61748.00 | 2022-01-11 | 15 | 7 | 5 | Actual |
3814 | 8232.00 | 2022-01-11 | 18 | 7 | 5 | Actual |
3815 | 26232.00 | 2022-01-11 | 19 | 7 | 5 | Actual |
3816 | 8561.00 | 2022-01-11 | 20 | 7 | 5 | Actual |
3817 | 38970.00 | 2022-01-11 | 21 | 7 | 5 | Actual |
3818 | 6991.00 | 2022-01-11 | 22 | 7 | 5 | Actual |
3819 | 2945.00 | 2022-01-11 | 23 | 7 | 5 | Actual |
3820 | 14934.00 | 2022-01-11 | 24 | 7 | 5 | Actual |
3821 | 11886.00 | 2022-01-11 | 28 | 7 | 5 | Actual |
3822 | 104076.00 | 2022-01-11 | 29 | 7 | 5 | Actual |
3823 | 37455.00 | 2022-01-11 | 31 | 7 | 5 | Actual |
3824 | 19443.00 | 2022-01-11 | 32 | 7 | 5 | Actual |
3825 | 15824.00 | 2022-01-11 | 33 | 7 | 5 | Actual |
3826 | 25454.00 | 2022-01-11 | 34 | 7 | 5 | Actual |
3827 | 37357.00 | 2022-01-11 | 35 | 7 | 5 | Actual |
3828 | 40199.00 | 2022-01-11 | 37 | 7 | 5 | Actual |
3829 | 20636.00 | 2022-01-11 | 38 | 7 | 5 | Actual |
3830 | 35207.00 | 2022-01-11 | 39 | 7 | 5 | Actual |
3831 | 17346.00 | 2022-01-11 | 40 | 7 | 5 | Actual |
3832 | 370197.00 | 2022-01-11 | 43 | 7 | 5 | Actual |
3833 | 36285.00 | 2022-01-11 | 46 | 7 | 5 | Actual |
3834 | 13062.00 | 2022-01-11 | 100 | 7 | 5 | Actual |
3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
3842 | 380.00 | 2022-01-11 | 65 | 1 | 6 | Actual |
3843 | 346.00 | 2022-01-11 | 66 | 1 | 6 | Actual |
3844 | 280.00 | 2022-01-11 | 66 | 1 | 6 | Budget |
3845 | 200.00 | 2022-01-11 | 67 | 1 | 6 | Budget |
3846 | 176.00 | 2022-01-11 | 67 | 1 | 6 | Actual |
3847 | 135.00 | 2022-01-11 | 68 | 1 | 6 | Actual |
3848 | 100.00 | 2022-01-11 | 68 | 1 | 6 | Budget |
3849 | 38.00 | 2022-01-11 | 69 | 1 | 6 | Actual |
3850 | 59.00 | 2022-01-11 | 71 | 1 | 6 | Actual |
3851 | 60.00 | 2022-01-11 | 71 | 1 | 6 | Budget |
3852 | 220.00 | 2022-01-11 | 73 | 1 | 6 | Budget |
3853 | 251.00 | 2022-01-11 | 73 | 1 | 6 | Actual |
3854 | 144.00 | 2022-01-11 | 74 | 1 | 6 | Actual |
3855 | 100.00 | 2022-01-11 | 74 | 1 | 6 | Budget |
3856 | 200.00 | 2022-01-11 | 76 | 1 | 6 | Budget |
3857 | 293.00 | 2022-01-11 | 76 | 1 | 6 | Actual |
3858 | 527.00 | 2022-01-11 | 77 | 1 | 6 | Actual |
3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
3861 | 153.00 | 2022-01-11 | 78 | 1 | 6 | Actual |
3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
3868 | 100.00 | 2022-01-11 | 83 | 1 | 6 | Budget |
3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
3876 | 165.00 | 2022-01-11 | 89 | 1 | 6 | Actual |
3877 | 253.00 | 2022-01-11 | 90 | 1 | 6 | Actual |
3878 | -202.00 | 2022-01-11 | 91 | 1 | 6 | Actual |
3879 | 338.00 | 2022-01-11 | 92 | 1 | 6 | Actual |
3880 | 83.00 | 2022-01-11 | 94 | 1 | 6 | Actual |
3881 | 9.00 | 2022-01-11 | 96 | 1 | 6 | Actual |
3882 | 56842.00 | 2022-01-11 | 12 | 2 | 6 | Actual |
3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
3889 | 100.00 | 2022-01-11 | 65 | 2 | 6 | Budget |
3890 | 187.00 | 2022-01-11 | 65 | 2 | 6 | Actual |
3891 | 170.00 | 2022-01-11 | 66 | 2 | 6 | Actual |
3892 | 100.00 | 2022-01-11 | 66 | 2 | 6 | Budget |
3893 | 70.00 | 2022-01-11 | 67 | 2 | 6 | Budget |
3894 | 86.00 | 2022-01-11 | 67 | 2 | 6 | Actual |
3895 | 65.00 | 2022-01-11 | 68 | 2 | 6 | Actual |
3896 | 50.00 | 2022-01-11 | 68 | 2 | 6 | Budget |
3897 | 19.00 | 2022-01-11 | 69 | 2 | 6 | Actual |
3898 | 23.00 | 2022-01-11 | 71 | 2 | 6 | Actual |
3899 | 40.00 | 2022-01-11 | 71 | 2 | 6 | Budget |
3900 | 110.00 | 2022-01-11 | 73 | 2 | 6 | Budget |
3901 | 118.00 | 2022-01-11 | 73 | 2 | 6 | Actual |
3902 | 142.00 | 2022-01-11 | 74 | 2 | 6 | Actual |
3903 | 100.00 | 2022-01-11 | 74 | 2 | 6 | Budget |
3904 | 100.00 | 2022-01-11 | 76 | 2 | 6 | Budget |
3905 | 134.00 | 2022-01-11 | 76 | 2 | 6 | Actual |
3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
3907 | 200.00 | 2022-01-11 | 77 | 2 | 6 | Budget |
3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
3910 | 287.00 | 2022-01-11 | 80 | 2 | 6 | Actual |
3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
3914 | 18.00 | 2022-01-11 | 82 | 2 | 6 | Actual |
3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
3924 | 86.00 | 2022-01-11 | 89 | 2 | 6 | Actual |
3925 | 132.00 | 2022-01-11 | 90 | 2 | 6 | Actual |
3926 | -106.00 | 2022-01-11 | 91 | 2 | 6 | Actual |
3927 | 176.00 | 2022-01-11 | 92 | 2 | 6 | Actual |
3928 | 40.00 | 2022-01-11 | 94 | 2 | 6 | Actual |
3929 | 4.00 | 2022-01-11 | 96 | 2 | 6 | Actual |
3930 | 538024.00 | 2022-01-11 | 10 | 3 | 6 | Actual |
3931 | 345147.00 | 2022-01-11 | 11 | 3 | 6 | Actual |
3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
3935 | 1815.00 | 2022-01-11 | 61 | 3 | 6 | Actual |
3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
3938 | 280.00 | 2022-01-11 | 65 | 3 | 6 | Budget |
3939 | 244.00 | 2022-01-11 | 65 | 3 | 6 | Actual |
3940 | 222.00 | 2022-01-11 | 66 | 3 | 6 | Actual |
3941 | 280.00 | 2022-01-11 | 66 | 3 | 6 | Budget |
3942 | 100.00 | 2022-01-11 | 67 | 3 | 6 | Budget |
3943 | 120.00 | 2022-01-11 | 67 | 3 | 6 | Actual |
Generated 2024-11-10 23:17:50.322 UTC