[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2845 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9652 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
9653 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
9655 | 100.00 | 2022-04-22 | 74 | 5 | 6 | Budget |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
9663 | 198.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
9668 | 12.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
9673 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
9677 | 55.00 | 2022-04-22 | 89 | 5 | 6 | Actual |
9678 | 84.00 | 2022-04-22 | 90 | 5 | 6 | Actual |
9679 | -67.00 | 2022-04-22 | 91 | 5 | 6 | Actual |
9680 | 112.00 | 2022-04-22 | 92 | 5 | 6 | Actual |
9681 | 27.00 | 2022-04-22 | 94 | 5 | 6 | Actual |
9682 | 3.00 | 2022-04-22 | 96 | 5 | 6 | Actual |
9683 | 8050.00 | 2022-04-22 | 52 | 6 | 6 | Actual |
9684 | 12900.00 | 2022-04-22 | 52 | 6 | 6 | Budget |
9685 | 12100.00 | 2022-04-22 | 53 | 6 | 6 | Budget |
9686 | 10062.00 | 2022-04-22 | 53 | 6 | 6 | Actual |
9687 | 62964.00 | 2022-04-22 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2022-04-22 | 56 | 6 | 6 | Budget |
9689 | 18100.00 | 2022-04-22 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-04-22 | 60 | 6 | 6 | Actual |
9691 | 1621.00 | 2022-04-22 | 61 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-04-22 | 61 | 6 | 6 | Budget |
9693 | 1100.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
9694 | 901.00 | 2022-04-22 | 62 | 6 | 6 | Actual |
9695 | 6500.00 | 2022-04-22 | 63 | 6 | 6 | Budget |
9696 | 5233.00 | 2022-04-22 | 63 | 6 | 6 | Actual |
9697 | 280.00 | 2022-04-22 | 65 | 6 | 6 | Budget |
9698 | 196.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
9699 | 177.00 | 2022-04-22 | 66 | 6 | 6 | Actual |
9700 | 280.00 | 2022-04-22 | 66 | 6 | 6 | Budget |
9701 | 100.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
9702 | 96.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
9703 | 100.00 | 2022-04-22 | 68 | 6 | 6 | Budget |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
9705 | 20.00 | 2022-04-22 | 69 | 6 | 6 | Actual |
9706 | 23.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
9707 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
9708 | 261.00 | 2022-04-22 | 72 | 6 | 6 | Actual |
9709 | 380.00 | 2022-04-22 | 72 | 6 | 6 | Budget |
9710 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
9711 | 148.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
9718 | 114.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
9731 | 71.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
9734 | 111.00 | 2022-04-22 | 89 | 6 | 6 | Actual |
9735 | 170.00 | 2022-04-22 | 90 | 6 | 6 | Actual |
9736 | -136.00 | 2022-04-22 | 91 | 6 | 6 | Actual |
9737 | 226.00 | 2022-04-22 | 92 | 6 | 6 | Actual |
9738 | 5112.00 | 2022-04-22 | 94 | 6 | 6 | Actual |
9739 | 7.00 | 2022-04-22 | 96 | 6 | 6 | Actual |
9740 | 164.00 | 2022-04-22 | 97 | 6 | 6 | Actual |
9741 | 47500.00 | 2022-04-22 | 99 | 6 | 6 | Actual |
9742 | 231400.00 | 2022-04-22 | 101 | 6 | 6 | Budget |
9743 | 201253.00 | 2022-04-22 | 101 | 6 | 6 | Actual |
9744 | 286998.00 | 2022-04-22 | 4 | 7 | 6 | Actual |
9745 | 399924.00 | 2022-04-22 | 6 | 7 | 6 | Actual |
9746 | 13405.00 | 2022-04-22 | 7 | 7 | 6 | Actual |
9747 | 7998.00 | 2022-04-22 | 8 | 7 | 6 | Actual |
9748 | 65987.00 | 2022-04-22 | 13 | 7 | 6 | Actual |
9749 | 39992.00 | 2022-04-22 | 14 | 7 | 6 | Actual |
9750 | 86383.00 | 2022-04-22 | 15 | 7 | 6 | Actual |
9751 | 9604.00 | 2022-04-22 | 18 | 7 | 6 | Actual |
9752 | 30604.00 | 2022-04-22 | 19 | 7 | 6 | Actual |
9753 | 10180.00 | 2022-04-22 | 20 | 7 | 6 | Actual |
9754 | 105139.00 | 2022-04-22 | 21 | 7 | 6 | Actual |
9755 | 8321.00 | 2022-04-22 | 22 | 7 | 6 | Actual |
9756 | 3436.00 | 2022-04-22 | 23 | 7 | 6 | Actual |
9757 | 17248.00 | 2022-04-22 | 24 | 7 | 6 | Actual |
9758 | 15391.00 | 2022-04-22 | 28 | 7 | 6 | Actual |
9759 | 132096.00 | 2022-04-22 | 29 | 7 | 6 | Actual |
9760 | 89617.00 | 2022-04-22 | 31 | 7 | 6 | Actual |
9761 | 21571.00 | 2022-04-22 | 32 | 7 | 6 | Actual |
9762 | 16969.00 | 2022-04-22 | 33 | 7 | 6 | Actual |
9763 | 29674.00 | 2022-04-22 | 34 | 7 | 6 | Actual |
9764 | 89720.00 | 2022-04-22 | 35 | 7 | 6 | Actual |
9765 | 73407.00 | 2022-04-22 | 37 | 7 | 6 | Actual |
9766 | 24312.00 | 2022-04-22 | 38 | 7 | 6 | Actual |
9767 | 83150.00 | 2022-04-22 | 39 | 7 | 6 | Actual |
9768 | 22461.00 | 2022-04-22 | 40 | 7 | 6 | Actual |
9769 | 1591582.00 | 2022-04-22 | 43 | 7 | 6 | Actual |
9770 | 353654.00 | 2022-04-22 | 46 | 7 | 6 | Actual |
9771 | 13867.00 | 2022-04-22 | 100 | 7 | 6 | Actual |
10561 | 23442.00 | 2022-05-23 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
10563 | 2000.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
10564 | 1924.00 | 2022-05-23 | 61 | 1 | 6 | Actual |
10565 | 1900.00 | 2022-05-23 | 62 | 1 | 6 | Budget |
10566 | 1924.00 | 2022-05-23 | 62 | 1 | 6 | Actual |
10567 | 380.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
10568 | 338.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
10569 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
10570 | 307.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
10571 | 200.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
10572 | 156.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
10573 | 100.00 | 2022-05-23 | 68 | 1 | 6 | Budget |
10574 | 120.00 | 2022-05-23 | 68 | 1 | 6 | Actual |
10575 | 34.00 | 2022-05-23 | 69 | 1 | 6 | Actual |
10576 | 54.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
10577 | 80.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
10578 | 223.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
10581 | 100.00 | 2022-05-23 | 74 | 1 | 6 | Budget |
10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
10584 | 468.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
10586 | 140.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
10587 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
10589 | 480.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
10592 | 34.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
10593 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
10595 | 120.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
10598 | 96.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
10602 | 156.00 | 2022-05-23 | 89 | 1 | 6 | Actual |
10603 | 240.00 | 2022-05-23 | 90 | 1 | 6 | Actual |
10604 | -192.00 | 2022-05-23 | 91 | 1 | 6 | Actual |
10605 | 320.00 | 2022-05-23 | 92 | 1 | 6 | Actual |
10606 | 76.00 | 2022-05-23 | 94 | 1 | 6 | Actual |
10607 | 8.00 | 2022-05-23 | 96 | 1 | 6 | Actual |
10608 | 58521.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
10609 | 9300.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
10611 | 950.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
10612 | 975.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
10613 | 850.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
10614 | 975.00 | 2022-05-23 | 62 | 2 | 6 | Actual |
10615 | 200.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
10616 | 174.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
10617 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
10618 | 157.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
10619 | 78.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
10620 | 80.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
10621 | 50.00 | 2022-05-23 | 68 | 2 | 6 | Budget |
10622 | 59.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
10623 | 17.00 | 2022-05-23 | 69 | 2 | 6 | Actual |
10624 | 40.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
10625 | 25.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
10626 | 101.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
10627 | 120.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
10640 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
10641 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
10642 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
10647 | 37.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
10650 | 62.00 | 2022-05-23 | 89 | 2 | 6 | Actual |
10651 | 95.00 | 2022-05-23 | 90 | 2 | 6 | Actual |
10652 | -76.00 | 2022-05-23 | 91 | 2 | 6 | Actual |
10653 | 127.00 | 2022-05-23 | 92 | 2 | 6 | Actual |
10654 | 29.00 | 2022-05-23 | 94 | 2 | 6 | Actual |
10655 | 3.00 | 2022-05-23 | 96 | 2 | 6 | Actual |
10656 | 572963.00 | 2022-05-23 | 10 | 3 | 6 | Actual |
10657 | 385512.00 | 2022-05-23 | 11 | 3 | 6 | Actual |
10658 | 29601.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
10662 | 3037.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
10663 | 2300.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
10667 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
10668 | 234.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
10669 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
10670 | 176.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
10671 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
10672 | 52.00 | 2022-05-23 | 69 | 3 | 6 | Actual |
10673 | 76.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
10674 | 80.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
10675 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
10676 | 304.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
10683 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
10684 | 159.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
10691 | 100.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
10692 | 141.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
10695 | 112.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
10699 | 186.00 | 2022-05-23 | 89 | 3 | 6 | Actual |
10700 | 286.00 | 2022-05-23 | 90 | 3 | 6 | Actual |
10701 | -229.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
10702 | 381.00 | 2022-05-23 | 92 | 3 | 6 | Actual |
10703 | 89.00 | 2022-05-23 | 94 | 3 | 6 | Actual |
10704 | 9.00 | 2022-05-23 | 96 | 3 | 6 | Actual |
10705 | 20930.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
10708 | 1900.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
10709 | 1300.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
10710 | 1074.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
10711 | 196.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
10712 | 200.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
10713 | 177.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
10714 | 200.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
10715 | 96.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
10716 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
10717 | 73.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
10718 | 80.00 | 2022-05-23 | 68 | 4 | 6 | Budget |
10719 | 20.00 | 2022-05-23 | 69 | 4 | 6 | Actual |
10720 | 29.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
10721 | 60.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
10730 | 131.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
10733 | 515.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
10737 | 33.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
10738 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
10746 | 157.00 | 2022-05-23 | 89 | 4 | 6 | Actual |
10747 | 241.00 | 2022-05-23 | 90 | 4 | 6 | Actual |
10748 | -193.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
10749 | 322.00 | 2022-05-23 | 92 | 4 | 6 | Actual |
10750 | 72.00 | 2022-05-23 | 94 | 4 | 6 | Actual |
10751 | 7.00 | 2022-05-23 | 96 | 4 | 6 | Actual |
10752 | 11800.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
10756 | 582.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
10762 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
10764 | 40.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
10765 | 42.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
10766 | 12.00 | 2022-05-23 | 69 | 5 | 6 | Actual |
10767 | 17.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
10768 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
10769 | 110.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
10770 | 88.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
10772 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
10783 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
10785 | 60.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
10793 | 94.00 | 2022-05-23 | 89 | 5 | 6 | Actual |
10794 | 144.00 | 2022-05-23 | 90 | 5 | 6 | Actual |
10795 | -115.00 | 2022-05-23 | 91 | 5 | 6 | Actual |
10796 | 192.00 | 2022-05-23 | 92 | 5 | 6 | Actual |
10797 | 42.00 | 2022-05-23 | 94 | 5 | 6 | Actual |
10798 | 4.00 | 2022-05-23 | 96 | 5 | 6 | Actual |
10799 | 7000.00 | 2022-05-23 | 52 | 6 | 6 | Budget |
10800 | 7392.00 | 2022-05-23 | 52 | 6 | 6 | Actual |
10801 | 5000.00 | 2022-05-23 | 53 | 6 | 6 | Budget |
10802 | 5544.00 | 2022-05-23 | 53 | 6 | 6 | Actual |
10803 | 70000.00 | 2022-05-23 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
10805 | 6160.00 | 2022-05-23 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2022-05-23 | 57 | 6 | 6 | Budget |
10807 | 20511.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
10809 | 1900.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
10810 | 2525.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
10811 | 1262.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
10812 | 1300.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
10813 | 7600.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
10814 | 4805.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
10815 | 246.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
10816 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
10817 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
10819 | 100.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
10820 | 114.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
10821 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
10822 | 86.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
10823 | 25.00 | 2022-05-23 | 69 | 6 | 6 | Actual |
10824 | 60.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
10825 | 35.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
10826 | 380.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
10827 | 120.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
10848 | 92.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
10849 | 80.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
10852 | 155.00 | 2022-05-23 | 89 | 6 | 6 | Actual |
10853 | 239.00 | 2022-05-23 | 90 | 6 | 6 | Actual |
10854 | -191.00 | 2022-05-23 | 91 | 6 | 6 | Actual |
10855 | 319.00 | 2022-05-23 | 92 | 6 | 6 | Actual |
10856 | 5819.00 | 2022-05-23 | 94 | 6 | 6 | Actual |
10857 | 7.00 | 2022-05-23 | 96 | 6 | 6 | Actual |
10858 | 191.00 | 2022-05-23 | 97 | 6 | 6 | Actual |
10859 | 47500.00 | 2022-05-23 | 99 | 6 | 6 | Actual |
10860 | 240200.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
10861 | 184805.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
10862 | 244102.00 | 2022-05-23 | 4 | 7 | 6 | Actual |
10863 | 392642.00 | 2022-05-23 | 6 | 7 | 6 | Actual |
10864 | 12172.00 | 2022-05-23 | 7 | 7 | 6 | Actual |
10865 | 7852.00 | 2022-05-23 | 8 | 7 | 6 | Actual |
10866 | 63019.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
10867 | 37693.00 | 2022-05-23 | 14 | 7 | 6 | Actual |
10868 | 75387.00 | 2022-05-23 | 15 | 7 | 6 | Actual |
10869 | 9604.00 | 2022-05-23 | 18 | 7 | 6 | Actual |
10870 | 30604.00 | 2022-05-23 | 19 | 7 | 6 | Actual |
10871 | 9027.00 | 2022-05-23 | 20 | 7 | 6 | Actual |
10872 | 94612.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
10873 | 8321.00 | 2022-05-23 | 22 | 7 | 6 | Actual |
10874 | 3367.00 | 2022-05-23 | 23 | 7 | 6 | Actual |
10875 | 17771.00 | 2022-05-23 | 24 | 7 | 6 | Actual |
10876 | 16153.00 | 2022-05-23 | 28 | 7 | 6 | Actual |
10877 | 132096.00 | 2022-05-23 | 29 | 7 | 6 | Actual |
10878 | 96783.00 | 2022-05-23 | 31 | 7 | 6 | Actual |
10879 | 20237.00 | 2022-05-23 | 32 | 7 | 6 | Actual |
10880 | 18275.00 | 2022-05-23 | 33 | 7 | 6 | Actual |
10881 | 26110.00 | 2022-05-23 | 34 | 7 | 6 | Actual |
10882 | 47535.00 | 2022-05-23 | 35 | 7 | 6 | Actual |
10883 | 41890.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
10884 | 25728.00 | 2022-05-23 | 38 | 7 | 6 | Actual |
10885 | 89192.00 | 2022-05-23 | 39 | 7 | 6 | Actual |
10886 | 23573.00 | 2022-05-23 | 40 | 7 | 6 | Actual |
10887 | 1168871.00 | 2022-05-23 | 43 | 7 | 6 | Actual |
10888 | 303011.00 | 2022-05-23 | 46 | 7 | 6 | Actual |
10889 | 13715.00 | 2022-05-23 | 100 | 7 | 6 | Actual |
11685 | 23442.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
11689 | 2405.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
11690 | 1900.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
11691 | 380.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
11692 | 458.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
11693 | 416.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
11695 | 200.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
11696 | 208.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
11697 | 156.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
11698 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
11699 | 46.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
11700 | 68.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
11701 | 80.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
11703 | 270.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
11710 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
11711 | 142.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
11716 | 35.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
11718 | 123.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
11722 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
11726 | 162.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
11727 | 249.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
11728 | -199.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
11729 | 332.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
11730 | 78.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
11731 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
Generated 2024-09-21 10:44:47.969 UTC