[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2627 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
3797 | 181.00 | 2021-11-21 | 89 | 6 | 5 | Actual |
3798 | 278.00 | 2021-11-21 | 90 | 6 | 5 | Actual |
3799 | -222.00 | 2021-11-21 | 91 | 6 | 5 | Actual |
3800 | 371.00 | 2021-11-21 | 92 | 6 | 5 | Actual |
3801 | 10074.00 | 2021-11-21 | 94 | 6 | 5 | Actual |
3802 | 8.00 | 2021-11-21 | 96 | 6 | 5 | Actual |
3803 | 134.00 | 2021-11-21 | 97 | 6 | 5 | Actual |
3804 | 38500.00 | 2021-11-21 | 99 | 6 | 5 | Actual |
3805 | 112205.00 | 2021-11-21 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2021-11-21 | 101 | 6 | 5 | Budget |
3807 | 129198.00 | 2021-11-21 | 4 | 7 | 5 | Actual |
3808 | 343048.00 | 2021-11-21 | 6 | 7 | 5 | Actual |
3809 | 9055.00 | 2021-11-21 | 7 | 7 | 5 | Actual |
3810 | 6860.00 | 2021-11-21 | 8 | 7 | 5 | Actual |
3811 | 52486.00 | 2021-11-21 | 13 | 7 | 5 | Actual |
3812 | 37392.00 | 2021-11-21 | 14 | 7 | 5 | Actual |
3813 | 61748.00 | 2021-11-21 | 15 | 7 | 5 | Actual |
3814 | 8232.00 | 2021-11-21 | 18 | 7 | 5 | Actual |
3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
3816 | 8561.00 | 2021-11-21 | 20 | 7 | 5 | Actual |
3817 | 38970.00 | 2021-11-21 | 21 | 7 | 5 | Actual |
3818 | 6991.00 | 2021-11-21 | 22 | 7 | 5 | Actual |
3819 | 2945.00 | 2021-11-21 | 23 | 7 | 5 | Actual |
3820 | 14934.00 | 2021-11-21 | 24 | 7 | 5 | Actual |
3821 | 11886.00 | 2021-11-21 | 28 | 7 | 5 | Actual |
3822 | 104076.00 | 2021-11-21 | 29 | 7 | 5 | Actual |
3823 | 37455.00 | 2021-11-21 | 31 | 7 | 5 | Actual |
3824 | 19443.00 | 2021-11-21 | 32 | 7 | 5 | Actual |
3825 | 15824.00 | 2021-11-21 | 33 | 7 | 5 | Actual |
3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
3829 | 20636.00 | 2021-11-21 | 38 | 7 | 5 | Actual |
3830 | 35207.00 | 2021-11-21 | 39 | 7 | 5 | Actual |
3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
3833 | 36285.00 | 2021-11-21 | 46 | 7 | 5 | Actual |
3834 | 13062.00 | 2021-11-21 | 100 | 7 | 5 | Actual |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
4830 | 176.00 | 2021-12-22 | 68 | 1 | 5 | Actual |
4831 | 200.00 | 2021-12-22 | 68 | 1 | 5 | Budget |
4832 | 52.00 | 2021-12-22 | 69 | 1 | 5 | Actual |
4833 | 64.00 | 2021-12-22 | 71 | 1 | 5 | Actual |
4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
4855 | 200.00 | 2021-12-22 | 85 | 1 | 5 | Budget |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
4859 | 185.00 | 2021-12-22 | 89 | 1 | 5 | Actual |
4860 | 285.00 | 2021-12-22 | 90 | 1 | 5 | Actual |
4861 | -228.00 | 2021-12-22 | 91 | 1 | 5 | Actual |
4862 | 380.00 | 2021-12-22 | 92 | 1 | 5 | Actual |
4863 | 252.00 | 2021-12-22 | 94 | 1 | 5 | Actual |
4864 | 8.00 | 2021-12-22 | 96 | 1 | 5 | Actual |
4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
4866 | 33698.00 | 2021-12-22 | 52 | 6 | 5 | Actual |
4867 | 33700.00 | 2021-12-22 | 52 | 6 | 5 | Budget |
4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
4870 | 1.00 | 2021-12-22 | 54 | 6 | 5 | Actual |
4871 | 0.00 | 2021-12-22 | 54 | 6 | 5 | Budget |
4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
4891 | 200.00 | 2021-12-22 | 68 | 6 | 5 | Budget |
4892 | 32.00 | 2021-12-22 | 69 | 6 | 5 | Actual |
4893 | 49.00 | 2021-12-22 | 71 | 6 | 5 | Actual |
4894 | 60.00 | 2021-12-22 | 71 | 6 | 5 | Budget |
4895 | 1444.00 | 2021-12-22 | 72 | 6 | 5 | Actual |
4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
18835 | 143867.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
18836 | 10701.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
18837 | 34101.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
18838 | 10058.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
18839 | 46791.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
18840 | 9088.00 | 2023-01-21 | 22 | 7 | 5 | Actual |
18841 | 3790.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
18842 | 18831.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
18843 | 16980.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
18844 | 148680.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
18845 | 50289.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
18846 | 22302.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
18847 | 20986.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
18848 | 48453.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
18849 | 101089.00 | 2023-01-21 | 35 | 7 | 5 | Actual |
18850 | 86241.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
18851 | 28405.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
18852 | 45070.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
18853 | 24780.00 | 2023-01-21 | 40 | 7 | 5 | Actual |
18854 | 378712.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
18855 | 922581.00 | 2023-01-21 | 46 | 7 | 5 | Actual |
18856 | 16471.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
4921 | 142.00 | 2021-12-22 | 89 | 6 | 5 | Actual |
4922 | 218.00 | 2021-12-22 | 90 | 6 | 5 | Actual |
4923 | -174.00 | 2021-12-22 | 91 | 6 | 5 | Actual |
4924 | 291.00 | 2021-12-22 | 92 | 6 | 5 | Actual |
4925 | 49548.00 | 2021-12-22 | 94 | 6 | 5 | Actual |
4926 | 7.00 | 2021-12-22 | 96 | 6 | 5 | Actual |
4927 | 465.00 | 2021-12-22 | 97 | 6 | 5 | Actual |
4928 | 38500.00 | 2021-12-22 | 99 | 6 | 5 | Actual |
4929 | 433300.00 | 2021-12-22 | 101 | 6 | 5 | Budget |
4930 | 481412.00 | 2021-12-22 | 101 | 6 | 5 | Actual |
4931 | 748052.00 | 2021-12-22 | 4 | 7 | 5 | Actual |
4932 | 377959.00 | 2021-12-22 | 6 | 7 | 5 | Actual |
4933 | 12464.00 | 2021-12-22 | 7 | 7 | 5 | Actual |
4934 | 7559.00 | 2021-12-22 | 8 | 7 | 5 | Actual |
4935 | 54426.00 | 2021-12-22 | 13 | 7 | 5 | Actual |
4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
4939 | 26232.00 | 2021-12-22 | 19 | 7 | 5 | Actual |
4940 | 7408.00 | 2021-12-22 | 20 | 7 | 5 | Actual |
4941 | 38158.00 | 2021-12-22 | 21 | 7 | 5 | Actual |
4942 | 7062.00 | 2021-12-22 | 22 | 7 | 5 | Actual |
4943 | 2886.00 | 2021-12-22 | 23 | 7 | 5 | Actual |
4944 | 15232.00 | 2021-12-22 | 24 | 7 | 5 | Actual |
4945 | 13062.00 | 2021-12-22 | 28 | 7 | 5 | Actual |
4946 | 114372.00 | 2021-12-22 | 29 | 7 | 5 | Actual |
4947 | 34084.00 | 2021-12-22 | 31 | 7 | 5 | Actual |
4948 | 18299.00 | 2021-12-22 | 32 | 7 | 5 | Actual |
4949 | 17262.00 | 2021-12-22 | 33 | 7 | 5 | Actual |
4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
4951 | 117406.00 | 2021-12-22 | 35 | 7 | 5 | Actual |
4952 | 107678.00 | 2021-12-22 | 37 | 7 | 5 | Actual |
4953 | 22052.00 | 2021-12-22 | 38 | 7 | 5 | Actual |
4954 | 35207.00 | 2021-12-22 | 39 | 7 | 5 | Actual |
4955 | 19062.00 | 2021-12-22 | 40 | 7 | 5 | Actual |
4956 | 776615.00 | 2021-12-22 | 43 | 7 | 5 | Actual |
4957 | 249296.00 | 2021-12-22 | 46 | 7 | 5 | Actual |
4958 | 13323.00 | 2021-12-22 | 100 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
5956 | 56.00 | 2022-01-21 | 69 | 1 | 5 | Actual |
5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-01-21 | 71 | 1 | 5 | Budget |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-01-21 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-01-21 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-01-21 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-01-21 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-21 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-01-21 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-01-21 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-01-21 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-01-21 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-01-21 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-21 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-01-21 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-01-21 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-01-21 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-01-21 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-01-21 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-01-21 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-01-21 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-01-21 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-21 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-01-21 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-01-21 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-01-21 | 37 | 7 | 5 | Actual |
25980 | 33625.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
25981 | 29922.00 | 2023-08-21 | 33 | 7 | 5 | Actual |
25982 | 44321.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
25983 | 122974.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
25984 | 128721.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
25985 | 38602.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
25986 | 60377.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
25987 | 32596.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
25988 | 350000.00 | 2023-08-21 | 42 | 7 | 5 | Actual |
25989 | -1073234.00 | 2023-08-21 | 43 | 7 | 5 | Actual |
25990 | 1455599.00 | 2023-08-21 | 45 | 7 | 5 | Actual |
25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
25992 | 21865.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
27032 | 4424.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
27035 | 791.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
27036 | 391.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
27037 | 302.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
27038 | 87.00 | 2023-09-21 | 69 | 1 | 5 | Actual |
27039 | 131.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
27050 | 224.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
27052 | 262.00 | 2023-09-21 | 89 | 1 | 5 | Actual |
27053 | 403.00 | 2023-09-21 | 90 | 1 | 5 | Actual |
27054 | -322.00 | 2023-09-21 | 91 | 1 | 5 | Actual |
27055 | 537.00 | 2023-09-21 | 92 | 1 | 5 | Actual |
27056 | 312.00 | 2023-09-21 | 94 | 1 | 5 | Actual |
27057 | 14.00 | 2023-09-21 | 96 | 1 | 5 | Actual |
27058 | 196091.00 | 2023-09-21 | 12 | 2 | 5 | Actual |
27059 | 16493.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
27060 | 6186.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
27061 | 146716.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
27065 | 24740.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
27067 | 396.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
27068 | 208.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
27069 | 158.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
27070 | 44.00 | 2023-09-21 | 69 | 6 | 5 | Actual |
27071 | 64.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
27072 | 1484.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
6077 | 18815.00 | 2022-01-21 | 38 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-01-21 | 39 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-01-21 | 43 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-01-21 | 100 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-02-21 | 66 | 1 | 5 | Actual |
7076 | 189.00 | 2022-02-21 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
7078 | 200.00 | 2022-02-21 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-02-21 | 68 | 1 | 5 | Actual |
7080 | 40.00 | 2022-02-21 | 69 | 1 | 5 | Actual |
7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-02-21 | 71 | 1 | 5 | Budget |
7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
7092 | 185.00 | 2022-02-21 | 78 | 1 | 5 | Actual |
7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
7107 | 127.00 | 2022-02-21 | 89 | 1 | 5 | Actual |
7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
7109 | -156.00 | 2022-02-21 | 91 | 1 | 5 | Actual |
7110 | 260.00 | 2022-02-21 | 92 | 1 | 5 | Actual |
7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
7112 | 7.00 | 2022-02-21 | 96 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-02-21 | 12 | 2 | 5 | Actual |
7114 | 3854.00 | 2022-02-21 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-02-21 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-02-21 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-02-21 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-02-21 | 66 | 6 | 5 | Actual |
7134 | 273.00 | 2022-02-21 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
7136 | 203.00 | 2022-02-21 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-21 | 68 | 6 | 5 | Budget |
7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
7139 | 80.00 | 2022-02-21 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-02-21 | 71 | 6 | 5 | Actual |
7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
7142 | 231.00 | 2022-02-21 | 72 | 6 | 5 | Actual |
7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
Generated 2024-09-20 14:26:54.613 UTC