[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
11887 | 41.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
11888 | 40.00 | 2022-06-21 | 68 | 5 | 6 | Budget |
4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
11890 | 8.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
11891 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
11892 | 12.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
11917 | 59.00 | 2022-06-21 | 89 | 5 | 6 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
11918 | 90.00 | 2022-06-21 | 90 | 5 | 6 | Actual |
4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
11919 | -72.00 | 2022-06-21 | 91 | 5 | 6 | Actual |
4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
11920 | 121.00 | 2022-06-21 | 92 | 5 | 6 | Actual |
4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
11921 | 29.00 | 2022-06-21 | 94 | 5 | 6 | Actual |
4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
11922 | 3.00 | 2022-06-21 | 96 | 5 | 6 | Actual |
4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
11924 | 3900.00 | 2022-06-21 | 52 | 6 | 6 | Budget |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
11925 | 16300.00 | 2022-06-21 | 53 | 6 | 6 | Budget |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
11926 | 13549.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
11927 | 583.00 | 2022-06-21 | 54 | 6 | 6 | Actual |
4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
11928 | 600.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
11937 | 14678.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
4130 | -228.00 | 2021-11-21 | 91 | 6 | 6 | Actual |
11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
4132 | 4761.00 | 2021-11-21 | 94 | 6 | 6 | Actual |
11941 | 322.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
4133 | 8.00 | 2021-11-21 | 96 | 6 | 6 | Actual |
11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
4134 | 185.00 | 2021-11-21 | 97 | 6 | 6 | Actual |
11943 | 100.00 | 2022-06-21 | 67 | 6 | 6 | Budget |
4135 | 9000.00 | 2021-11-21 | 99 | 6 | 6 | Actual |
11944 | 159.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
4136 | 167185.00 | 2021-11-21 | 101 | 6 | 6 | Actual |
11945 | 123.00 | 2022-06-21 | 68 | 6 | 6 | Actual |
4137 | 217300.00 | 2021-11-21 | 101 | 6 | 6 | Budget |
11946 | 100.00 | 2022-06-21 | 68 | 6 | 6 | Budget |
4138 | 183144.00 | 2021-11-21 | 4 | 7 | 6 | Actual |
11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
11948 | 53.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
4140 | 10588.00 | 2021-11-21 | 7 | 7 | 6 | Actual |
11949 | 60.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
4141 | 7497.00 | 2021-11-21 | 8 | 7 | 6 | Actual |
11950 | 380.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
4142 | 57358.00 | 2021-11-21 | 13 | 7 | 6 | Actual |
11951 | 587.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
4143 | 37489.00 | 2021-11-21 | 14 | 7 | 6 | Actual |
11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
4144 | 68230.00 | 2021-11-21 | 15 | 7 | 6 | Actual |
11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
4145 | 9604.00 | 2021-11-21 | 18 | 7 | 6 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
4146 | 30604.00 | 2021-11-21 | 19 | 7 | 6 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
4147 | 10180.00 | 2021-11-21 | 20 | 7 | 6 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
4148 | 101323.00 | 2021-11-21 | 21 | 7 | 6 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
4149 | 8239.00 | 2021-11-21 | 22 | 7 | 6 | Actual |
11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
4150 | 3367.00 | 2021-11-21 | 23 | 7 | 6 | Actual |
11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
4151 | 17945.00 | 2021-11-21 | 24 | 7 | 6 | Actual |
11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
4152 | 15696.00 | 2021-11-21 | 28 | 7 | 6 | Actual |
11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
4153 | 138768.00 | 2021-11-21 | 29 | 7 | 6 | Actual |
11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
4154 | 92513.00 | 2021-11-21 | 31 | 7 | 6 | Actual |
11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
4155 | 22906.00 | 2021-11-21 | 32 | 7 | 6 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
4156 | 20326.00 | 2021-11-21 | 33 | 7 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
4157 | 24667.00 | 2021-11-21 | 34 | 7 | 6 | Actual |
11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
4158 | 46900.00 | 2021-11-21 | 35 | 7 | 6 | Actual |
11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
4159 | 44341.00 | 2021-11-21 | 37 | 7 | 6 | Actual |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
4160 | 22895.00 | 2021-11-21 | 38 | 7 | 6 | Actual |
11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
4161 | 92513.00 | 2021-11-21 | 39 | 7 | 6 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
4162 | 22906.00 | 2021-11-21 | 40 | 7 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
4163 | 1334567.00 | 2021-11-21 | 43 | 7 | 6 | Actual |
11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
4164 | -32698.00 | 2021-11-21 | 46 | 7 | 6 | Actual |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
4165 | 14172.00 | 2021-11-21 | 100 | 7 | 6 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
11976 | 117.00 | 2022-06-21 | 89 | 6 | 6 | Actual |
4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
11977 | 180.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
11978 | -144.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
11979 | 240.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
11981 | 7.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
11982 | 466.00 | 2022-06-21 | 97 | 6 | 6 | Actual |
4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
11983 | 47500.00 | 2022-06-21 | 99 | 6 | 6 | Actual |
4968 | 322.00 | 2021-12-22 | 66 | 1 | 6 | Actual |
11984 | 451651.00 | 2022-06-21 | 101 | 6 | 6 | Actual |
4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
11985 | 496800.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
11986 | 645861.00 | 2022-06-21 | 4 | 7 | 6 | Actual |
4971 | 123.00 | 2021-12-22 | 68 | 1 | 6 | Actual |
11987 | 432359.00 | 2022-06-21 | 6 | 7 | 6 | Actual |
4972 | 100.00 | 2021-12-22 | 68 | 1 | 6 | Budget |
11988 | 14380.00 | 2022-06-21 | 7 | 7 | 6 | Actual |
4973 | 36.00 | 2021-12-22 | 69 | 1 | 6 | Actual |
11989 | 8647.00 | 2022-06-21 | 8 | 7 | 6 | Actual |
4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
11990 | 69393.00 | 2022-06-21 | 13 | 7 | 6 | Actual |
4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
11991 | 41074.00 | 2022-06-21 | 14 | 7 | 6 | Actual |
4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
11992 | 89065.00 | 2022-06-21 | 15 | 7 | 6 | Actual |
4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
11993 | 9604.00 | 2022-06-21 | 18 | 7 | 6 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
11994 | 30604.00 | 2022-06-21 | 19 | 7 | 6 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
11995 | 9219.00 | 2022-06-21 | 20 | 7 | 6 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
11996 | 95640.00 | 2022-06-21 | 21 | 7 | 6 | Actual |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
11997 | 8239.00 | 2022-06-21 | 22 | 7 | 6 | Actual |
4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
11998 | 3367.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
11999 | 18991.00 | 2022-06-21 | 24 | 7 | 6 | Actual |
4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
12000 | 16000.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
12001 | 141438.00 | 2022-06-21 | 29 | 7 | 6 | Actual |
4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
12004 | 17156.00 | 2022-06-21 | 33 | 7 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
12005 | 29962.00 | 2022-06-21 | 34 | 7 | 6 | Actual |
4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
12006 | 128563.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
12007 | 120289.00 | 2022-06-21 | 37 | 7 | 6 | Actual |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
12008 | 22659.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
12009 | 99630.00 | 2022-06-21 | 39 | 7 | 6 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
12011 | 2804602.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
12012 | 434288.00 | 2022-06-21 | 46 | 7 | 6 | Actual |
4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
12013 | 13715.00 | 2022-06-21 | 100 | 7 | 6 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
5001 | 239.00 | 2021-12-22 | 90 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
5002 | -191.00 | 2021-12-22 | 91 | 1 | 6 | Actual |
12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
5003 | 319.00 | 2021-12-22 | 92 | 1 | 6 | Actual |
12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
5004 | 71.00 | 2021-12-22 | 94 | 1 | 6 | Actual |
12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
5006 | 197670.00 | 2021-12-22 | 12 | 2 | 6 | Actual |
12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
12825 | 120.00 | 2022-07-22 | 68 | 1 | 6 | Actual |
5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
12826 | 100.00 | 2022-07-22 | 68 | 1 | 6 | Budget |
5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
12827 | 34.00 | 2022-07-22 | 69 | 1 | 6 | Actual |
5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
12828 | 54.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
12829 | 80.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
5015 | 103.00 | 2021-12-22 | 66 | 2 | 6 | Actual |
12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
5019 | 39.00 | 2021-12-22 | 68 | 2 | 6 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
5020 | 50.00 | 2021-12-22 | 68 | 2 | 6 | Budget |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
5021 | 11.00 | 2021-12-22 | 69 | 2 | 6 | Actual |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
12854 | 137.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
12855 | 211.00 | 2022-07-22 | 90 | 1 | 6 | Actual |
5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
12856 | -169.00 | 2022-07-22 | 91 | 1 | 6 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
12857 | 281.00 | 2022-07-22 | 92 | 1 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
12858 | 72.00 | 2022-07-22 | 94 | 1 | 6 | Actual |
5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
12859 | 8.00 | 2022-07-22 | 96 | 1 | 6 | Actual |
5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
12860 | 68105.00 | 2022-07-22 | 12 | 2 | 6 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
5048 | 70.00 | 2021-12-22 | 89 | 2 | 6 | Actual |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
5049 | 107.00 | 2021-12-22 | 90 | 2 | 6 | Actual |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
5051 | 142.00 | 2021-12-22 | 92 | 2 | 6 | Actual |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
5052 | 31.00 | 2021-12-22 | 94 | 2 | 6 | Actual |
12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
5053 | 3.00 | 2021-12-22 | 96 | 2 | 6 | Actual |
12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
5054 | 1495532.00 | 2021-12-22 | 10 | 3 | 6 | Actual |
12869 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
5055 | 978385.00 | 2021-12-22 | 11 | 3 | 6 | Actual |
12870 | 105.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
12874 | 50.00 | 2022-07-22 | 68 | 2 | 6 | Budget |
5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
12875 | 12.00 | 2022-07-22 | 69 | 2 | 6 | Actual |
5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
12877 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
5065 | 280.00 | 2021-12-22 | 66 | 3 | 6 | Budget |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
5068 | 100.00 | 2021-12-22 | 68 | 3 | 6 | Budget |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
5069 | 105.00 | 2021-12-22 | 68 | 3 | 6 | Actual |
12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
5070 | 29.00 | 2021-12-22 | 69 | 3 | 6 | Actual |
12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
5071 | 70.00 | 2021-12-22 | 71 | 3 | 6 | Budget |
12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
5072 | 29.00 | 2021-12-22 | 71 | 3 | 6 | Actual |
12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
12902 | 54.00 | 2022-07-22 | 89 | 2 | 6 | Actual |
5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
12903 | 83.00 | 2022-07-22 | 90 | 2 | 6 | Actual |
5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
12904 | -66.00 | 2022-07-22 | 91 | 2 | 6 | Actual |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
12905 | 111.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
12907 | 3.00 | 2022-07-22 | 96 | 2 | 6 | Actual |
5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
12908 | 870667.00 | 2022-07-22 | 10 | 3 | 6 | Actual |
5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
12909 | 526197.00 | 2022-07-22 | 11 | 3 | 6 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
5097 | 148.00 | 2021-12-22 | 89 | 3 | 6 | Actual |
12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
5098 | 226.00 | 2021-12-22 | 90 | 3 | 6 | Actual |
12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
5099 | -181.00 | 2021-12-22 | 91 | 3 | 6 | Actual |
12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
5100 | 302.00 | 2021-12-22 | 92 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
5101 | 79.00 | 2021-12-22 | 94 | 3 | 6 | Actual |
12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
5102 | 9.00 | 2021-12-22 | 96 | 3 | 6 | Actual |
12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
12918 | 307.00 | 2022-07-22 | 66 | 3 | 6 | Actual |
5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
12919 | 380.00 | 2022-07-22 | 66 | 3 | 6 | Budget |
5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
12920 | 200.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
12921 | 156.00 | 2022-07-22 | 67 | 3 | 6 | Actual |
5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
12922 | 117.00 | 2022-07-22 | 68 | 3 | 6 | Actual |
5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
12923 | 200.00 | 2022-07-22 | 68 | 3 | 6 | Budget |
5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
12924 | 34.00 | 2022-07-22 | 69 | 3 | 6 | Actual |
5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
12925 | 80.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
5111 | 200.00 | 2021-12-22 | 66 | 4 | 6 | Budget |
12926 | 51.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
5112 | 242.00 | 2021-12-22 | 66 | 4 | 6 | Actual |
12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
Generated 2024-09-20 07:17:40.466 UTC