[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2782 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
2851 | 195.00 | 2021-10-23 | 89 | 3 | 6 | Actual |
2852 | 300.00 | 2021-10-23 | 90 | 3 | 6 | Actual |
2853 | -240.00 | 2021-10-23 | 91 | 3 | 6 | Actual |
2854 | 400.00 | 2021-10-23 | 92 | 3 | 6 | Actual |
2855 | 96.00 | 2021-10-23 | 94 | 3 | 6 | Actual |
2856 | 10.00 | 2021-10-23 | 96 | 3 | 6 | Actual |
2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
2860 | 1404.00 | 2021-10-23 | 61 | 4 | 6 | Actual |
2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
2865 | 305.00 | 2021-10-23 | 66 | 4 | 6 | Actual |
2866 | 280.00 | 2021-10-23 | 66 | 4 | 6 | Budget |
2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
2868 | 152.00 | 2021-10-23 | 67 | 4 | 6 | Actual |
2869 | 113.00 | 2021-10-23 | 68 | 4 | 6 | Actual |
2870 | 100.00 | 2021-10-23 | 68 | 4 | 6 | Budget |
2871 | 34.00 | 2021-10-23 | 69 | 4 | 6 | Actual |
2872 | 23.00 | 2021-10-23 | 71 | 4 | 6 | Actual |
2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
2882 | 100.00 | 2021-10-23 | 78 | 4 | 6 | Budget |
2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
2898 | 137.00 | 2021-10-23 | 89 | 4 | 6 | Actual |
2899 | 210.00 | 2021-10-23 | 90 | 4 | 6 | Actual |
2900 | -168.00 | 2021-10-23 | 91 | 4 | 6 | Actual |
2901 | 280.00 | 2021-10-23 | 92 | 4 | 6 | Actual |
2902 | 62.00 | 2021-10-23 | 94 | 4 | 6 | Actual |
2903 | 6.00 | 2021-10-23 | 96 | 4 | 6 | Actual |
2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
2912 | 149.00 | 2021-10-23 | 66 | 5 | 6 | Actual |
2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
2916 | 57.00 | 2021-10-23 | 68 | 5 | 6 | Actual |
2917 | 60.00 | 2021-10-23 | 68 | 5 | 6 | Budget |
2918 | 16.00 | 2021-10-23 | 69 | 5 | 6 | Actual |
2919 | 23.00 | 2021-10-23 | 71 | 5 | 6 | Actual |
2920 | 40.00 | 2021-10-23 | 71 | 5 | 6 | Budget |
2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
2945 | 76.00 | 2021-10-23 | 89 | 5 | 6 | Actual |
2946 | 117.00 | 2021-10-23 | 90 | 5 | 6 | Actual |
11996 | 95640.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
11997 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
11998 | 3367.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
11999 | 18991.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
12000 | 16000.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
12001 | 141438.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
12002 | 98681.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
12003 | 22461.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
12004 | 17156.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
12005 | 29962.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
12006 | 128563.00 | 2022-06-22 | 35 | 7 | 6 | Actual |
12007 | 120289.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
12008 | 22659.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
12009 | 99630.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
12010 | 23350.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
12011 | 2804602.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
12012 | 434288.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
12013 | 13715.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
12815 | 1905.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
12824 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
12825 | 120.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
12826 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
12827 | 34.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
12828 | 54.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
12829 | 80.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
12854 | 137.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
12855 | 211.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
12856 | -169.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
12857 | 281.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
12858 | 72.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
2947 | -94.00 | 2021-10-23 | 91 | 5 | 6 | Actual |
2948 | 156.00 | 2021-10-23 | 92 | 5 | 6 | Actual |
2949 | 38.00 | 2021-10-23 | 94 | 5 | 6 | Actual |
2950 | 4.00 | 2021-10-23 | 96 | 5 | 6 | Actual |
2951 | 6637.00 | 2021-10-23 | 52 | 6 | 6 | Actual |
2952 | 7000.00 | 2021-10-23 | 52 | 6 | 6 | Budget |
2953 | 11400.00 | 2021-10-23 | 53 | 6 | 6 | Budget |
2954 | 9955.00 | 2021-10-23 | 53 | 6 | 6 | Actual |
2955 | 6.00 | 2021-10-23 | 54 | 6 | 6 | Actual |
2956 | 0.00 | 2021-10-23 | 54 | 6 | 6 | Budget |
2957 | 66400.00 | 2021-10-23 | 56 | 6 | 6 | Budget |
2958 | 60389.00 | 2021-10-23 | 56 | 6 | 6 | Actual |
2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
2965 | 6900.00 | 2021-10-23 | 63 | 6 | 6 | Budget |
2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
2973 | 100.00 | 2021-10-23 | 68 | 6 | 6 | Budget |
2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
2975 | 40.00 | 2021-10-23 | 69 | 6 | 6 | Actual |
2976 | 42.00 | 2021-10-23 | 71 | 6 | 6 | Actual |
2977 | 50.00 | 2021-10-23 | 71 | 6 | 6 | Budget |
2978 | 550.00 | 2021-10-23 | 72 | 6 | 6 | Budget |
2979 | 431.00 | 2021-10-23 | 72 | 6 | 6 | Actual |
2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
3004 | 175.00 | 2021-10-23 | 89 | 6 | 6 | Actual |
3005 | 268.00 | 2021-10-23 | 90 | 6 | 6 | Actual |
3006 | -214.00 | 2021-10-23 | 91 | 6 | 6 | Actual |
3007 | 358.00 | 2021-10-23 | 92 | 6 | 6 | Actual |
3008 | 4544.00 | 2021-10-23 | 94 | 6 | 6 | Actual |
3009 | 8.00 | 2021-10-23 | 96 | 6 | 6 | Actual |
3010 | 155.00 | 2021-10-23 | 97 | 6 | 6 | Actual |
12859 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
12860 | 68105.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
12871 | 53.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
12873 | 39.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
12874 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
12875 | 12.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
12876 | 18.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
12877 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
12902 | 54.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
12903 | 83.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
12904 | -66.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
12905 | 111.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
12906 | 27.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
12907 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
12908 | 870667.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
12909 | 526197.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
12920 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
12922 | 117.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
26156 | -306.00 | 2023-08-22 | 91 | 6 | 6 | Actual |
26157 | 510.00 | 2023-08-22 | 92 | 6 | 6 | Actual |
26158 | 11.00 | 2023-08-22 | 96 | 6 | 6 | Actual |
26159 | 816.00 | 2023-08-22 | 97 | 6 | 6 | Actual |
26160 | 47500.00 | 2023-08-22 | 99 | 6 | 6 | Actual |
26161 | 205288.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
26162 | 338062.00 | 2023-08-22 | 4 | 7 | 6 | Actual |
26163 | 320272.00 | 2023-08-22 | 6 | 7 | 6 | Actual |
26164 | 10665.00 | 2023-08-22 | 7 | 7 | 6 | Actual |
26165 | 6405.00 | 2023-08-22 | 8 | 7 | 6 | Actual |
26166 | 43236.00 | 2023-08-22 | 13 | 7 | 6 | Actual |
26167 | 29144.00 | 2023-08-22 | 14 | 7 | 6 | Actual |
26168 | 64054.00 | 2023-08-22 | 15 | 7 | 6 | Actual |
26169 | 17287.00 | 2023-08-22 | 18 | 7 | 6 | Actual |
26170 | 55087.00 | 2023-08-22 | 19 | 7 | 6 | Actual |
26171 | 17114.00 | 2023-08-22 | 20 | 7 | 6 | Actual |
26172 | 180130.00 | 2023-08-22 | 21 | 7 | 6 | Actual |
26173 | 14830.00 | 2023-08-22 | 22 | 7 | 6 | Actual |
26174 | 6062.00 | 2023-08-22 | 23 | 7 | 6 | Actual |
26175 | 33870.00 | 2023-08-22 | 24 | 7 | 6 | Actual |
26176 | 27430.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
26177 | 237774.00 | 2023-08-22 | 29 | 7 | 6 | Actual |
26178 | 163004.00 | 2023-08-22 | 31 | 7 | 6 | Actual |
26179 | 42031.00 | 2023-08-22 | 32 | 7 | 6 | Actual |
26180 | 35916.00 | 2023-08-22 | 33 | 7 | 6 | Actual |
26181 | 21970.00 | 2023-08-22 | 34 | 7 | 6 | Actual |
26182 | 168421.00 | 2023-08-22 | 35 | 7 | 6 | Actual |
26183 | 144561.00 | 2023-08-22 | 37 | 7 | 6 | Actual |
26184 | 42062.00 | 2023-08-22 | 38 | 7 | 6 | Actual |
26185 | 172592.00 | 2023-08-22 | 39 | 7 | 6 | Actual |
26186 | 40030.00 | 2023-08-22 | 40 | 7 | 6 | Actual |
26187 | 350000.00 | 2023-08-22 | 42 | 7 | 6 | Actual |
26188 | 2692190.00 | 2023-08-22 | 43 | 7 | 6 | Actual |
26189 | -49545.00 | 2023-08-22 | 45 | 7 | 6 | Actual |
26190 | 23796.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
26191 | 28801.00 | 2023-08-22 | 100 | 7 | 6 | Actual |
27122 | 24865.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
27123 | 2806.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
27124 | 1531.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
27125 | 260.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
27126 | 237.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
27127 | 125.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
27128 | 90.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
27129 | 26.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
27130 | 39.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
27131 | 182.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
27132 | 133.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
27138 | 29.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
27141 | 83.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
27143 | 218.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
27144 | 335.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
27145 | -268.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
27146 | 447.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
27147 | 13.00 | 2023-09-22 | 96 | 1 | 6 | Actual |
27148 | 109158.00 | 2023-09-22 | 12 | 2 | 6 | Actual |
27149 | 9882.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
12923 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
12924 | 34.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
12926 | 51.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
12951 | 160.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
12952 | 246.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
12953 | -197.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
12954 | 328.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
12955 | 87.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
12956 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
12969 | 82.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
12970 | 80.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
12971 | 23.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
12972 | 35.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
12973 | 60.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
12983 | 128.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
27150 | 1217.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
27151 | 507.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
27152 | 92.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
27153 | 84.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
27154 | 46.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
27155 | 35.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
27156 | 9.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
27157 | 15.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
27158 | 75.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
27162 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
27165 | 13.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
27168 | 37.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
27170 | 99.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
27171 | 153.00 | 2023-09-22 | 90 | 2 | 6 | Actual |
27172 | -122.00 | 2023-09-22 | 91 | 2 | 6 | Actual |
27173 | 204.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
27174 | 6.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
27175 | 2796203.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
27176 | 1934480.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
27177 | 26565.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
27178 | 2454.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
27179 | 2726.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
27180 | 491.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
27181 | 447.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
27182 | 220.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
27183 | 167.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
27184 | 49.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
27185 | 75.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
27186 | 293.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
27191 | 661.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
27193 | 43.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
27198 | 343.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
27199 | 526.00 | 2023-09-22 | 90 | 3 | 6 | Actual |
27200 | -421.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
27201 | 702.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
27202 | 15.00 | 2023-09-22 | 96 | 3 | 6 | Actual |
27203 | 18897.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
27204 | 1939.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
27205 | 1163.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
27206 | 229.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
27207 | 208.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
27208 | 110.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
27209 | 81.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
27210 | 23.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
27211 | 33.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
27212 | 160.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
27216 | 116.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
27219 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
27222 | 85.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
27224 | 240.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
27225 | 369.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
27226 | -295.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
27227 | 492.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
Generated 2024-09-21 05:20:45.741 UTC