[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2945 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7402 | 125.00 | 2022-02-21 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-02-21 | 65 | 5 | 6 | Budget |
7404 | 100.00 | 2022-02-21 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-02-21 | 66 | 5 | 6 | Actual |
7406 | 59.00 | 2022-02-21 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-02-21 | 67 | 5 | 6 | Budget |
7408 | 43.00 | 2022-02-21 | 68 | 5 | 6 | Actual |
7409 | 50.00 | 2022-02-21 | 68 | 5 | 6 | Budget |
7410 | 13.00 | 2022-02-21 | 69 | 5 | 6 | Actual |
7411 | 12.00 | 2022-02-21 | 71 | 5 | 6 | Actual |
7412 | 40.00 | 2022-02-21 | 71 | 5 | 6 | Budget |
7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
7421 | 51.00 | 2022-02-21 | 78 | 5 | 6 | Actual |
7422 | 60.00 | 2022-02-21 | 78 | 5 | 6 | Budget |
7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
7427 | 10.00 | 2022-02-21 | 82 | 5 | 6 | Budget |
7428 | 11.00 | 2022-02-21 | 82 | 5 | 6 | Actual |
7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
7437 | 49.00 | 2022-02-21 | 89 | 5 | 6 | Actual |
7438 | 75.00 | 2022-02-21 | 90 | 5 | 6 | Actual |
7439 | -60.00 | 2022-02-21 | 91 | 5 | 6 | Actual |
7440 | 100.00 | 2022-02-21 | 92 | 5 | 6 | Actual |
7441 | 26.00 | 2022-02-21 | 94 | 5 | 6 | Actual |
7442 | 3.00 | 2022-02-21 | 96 | 5 | 6 | Actual |
7443 | 11817.00 | 2022-02-21 | 52 | 6 | 6 | Actual |
7444 | 10600.00 | 2022-02-21 | 52 | 6 | 6 | Budget |
7445 | 7800.00 | 2022-02-21 | 53 | 6 | 6 | Budget |
7446 | 6752.00 | 2022-02-21 | 53 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-02-21 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-02-21 | 56 | 6 | 6 | Budget |
7449 | 2400.00 | 2022-02-21 | 57 | 6 | 6 | Budget |
7450 | 2813.00 | 2022-02-21 | 57 | 6 | 6 | Actual |
7451 | 15132.00 | 2022-02-21 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-02-21 | 60 | 6 | 6 | Budget |
7453 | 1210.00 | 2022-02-21 | 61 | 6 | 6 | Actual |
7454 | 1300.00 | 2022-02-21 | 61 | 6 | 6 | Budget |
7455 | 1100.00 | 2022-02-21 | 62 | 6 | 6 | Budget |
7456 | 1059.00 | 2022-02-21 | 62 | 6 | 6 | Actual |
7457 | 4389.00 | 2022-02-21 | 63 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-02-21 | 63 | 6 | 6 | Budget |
7459 | 280.00 | 2022-02-21 | 65 | 6 | 6 | Budget |
7460 | 234.00 | 2022-02-21 | 65 | 6 | 6 | Actual |
7461 | 213.00 | 2022-02-21 | 66 | 6 | 6 | Actual |
7462 | 280.00 | 2022-02-21 | 66 | 6 | 6 | Budget |
7463 | 100.00 | 2022-02-21 | 67 | 6 | 6 | Budget |
7464 | 109.00 | 2022-02-21 | 67 | 6 | 6 | Actual |
7465 | 100.00 | 2022-02-21 | 68 | 6 | 6 | Budget |
7466 | 82.00 | 2022-02-21 | 68 | 6 | 6 | Actual |
7467 | 23.00 | 2022-02-21 | 69 | 6 | 6 | Actual |
7468 | 35.00 | 2022-02-21 | 71 | 6 | 6 | Actual |
7469 | 50.00 | 2022-02-21 | 71 | 6 | 6 | Budget |
7470 | 219.00 | 2022-02-21 | 72 | 6 | 6 | Actual |
7471 | 380.00 | 2022-02-21 | 72 | 6 | 6 | Budget |
7472 | 157.00 | 2022-02-21 | 73 | 6 | 6 | Actual |
7473 | 220.00 | 2022-02-21 | 73 | 6 | 6 | Budget |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
7481 | 100.00 | 2022-02-21 | 78 | 6 | 6 | Budget |
7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
7483 | 397.00 | 2022-02-21 | 80 | 6 | 6 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
7487 | 25.00 | 2022-02-21 | 82 | 6 | 6 | Actual |
7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
7496 | 110.00 | 2022-02-21 | 89 | 6 | 6 | Actual |
7497 | 169.00 | 2022-02-21 | 90 | 6 | 6 | Actual |
7498 | -135.00 | 2022-02-21 | 91 | 6 | 6 | Actual |
7499 | 225.00 | 2022-02-21 | 92 | 6 | 6 | Actual |
7500 | 4948.00 | 2022-02-21 | 94 | 6 | 6 | Actual |
7501 | 6.00 | 2022-02-21 | 96 | 6 | 6 | Actual |
7502 | 131.00 | 2022-02-21 | 97 | 6 | 6 | Actual |
7503 | 47500.00 | 2022-02-21 | 99 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-02-21 | 101 | 6 | 6 | Budget |
7505 | 168821.00 | 2022-02-21 | 101 | 6 | 6 | Actual |
7506 | 217286.00 | 2022-02-21 | 4 | 7 | 6 | Actual |
7507 | 579787.00 | 2022-02-21 | 6 | 7 | 6 | Actual |
7508 | 15333.00 | 2022-02-21 | 7 | 7 | 6 | Actual |
7509 | 11595.00 | 2022-02-21 | 8 | 7 | 6 | Actual |
7510 | 79141.00 | 2022-02-21 | 13 | 7 | 6 | Actual |
7511 | 63776.00 | 2022-02-21 | 14 | 7 | 6 | Actual |
7512 | 105521.00 | 2022-02-21 | 15 | 7 | 6 | Actual |
7513 | 9604.00 | 2022-02-21 | 18 | 7 | 6 | Actual |
7514 | 30604.00 | 2022-02-21 | 19 | 7 | 6 | Actual |
7515 | 10084.00 | 2022-02-21 | 20 | 7 | 6 | Actual |
7516 | 97101.00 | 2022-02-21 | 21 | 7 | 6 | Actual |
7517 | 8239.00 | 2022-02-21 | 22 | 7 | 6 | Actual |
7518 | 3402.00 | 2022-02-21 | 23 | 7 | 6 | Actual |
7519 | 18991.00 | 2022-02-21 | 24 | 7 | 6 | Actual |
7520 | 14934.00 | 2022-02-21 | 28 | 7 | 6 | Actual |
7521 | 126762.00 | 2022-02-21 | 29 | 7 | 6 | Actual |
7522 | 87644.00 | 2022-02-21 | 31 | 7 | 6 | Actual |
7523 | 23573.00 | 2022-02-21 | 32 | 7 | 6 | Actual |
7524 | 17156.00 | 2022-02-21 | 33 | 7 | 6 | Actual |
7525 | 43020.00 | 2022-02-21 | 34 | 7 | 6 | Actual |
7526 | 36770.00 | 2022-02-21 | 35 | 7 | 6 | Actual |
7527 | 38848.00 | 2022-02-21 | 37 | 7 | 6 | Actual |
7528 | 25020.00 | 2022-02-21 | 38 | 7 | 6 | Actual |
11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
11744 | 80.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
11749 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
11774 | 94.00 | 2022-06-21 | 89 | 2 | 6 | Actual |
11775 | 144.00 | 2022-06-21 | 90 | 2 | 6 | Actual |
11776 | -115.00 | 2022-06-21 | 91 | 2 | 6 | Actual |
11777 | 192.00 | 2022-06-21 | 92 | 2 | 6 | Actual |
11778 | 42.00 | 2022-06-21 | 94 | 2 | 6 | Actual |
11779 | 4.00 | 2022-06-21 | 96 | 2 | 6 | Actual |
11780 | 1432012.00 | 2022-06-21 | 10 | 3 | 6 | Actual |
11781 | 918306.00 | 2022-06-21 | 11 | 3 | 6 | Actual |
11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
11792 | 234.00 | 2022-06-21 | 67 | 3 | 6 | Actual |
11793 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
11794 | 176.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
11795 | 200.00 | 2022-06-21 | 68 | 3 | 6 | Budget |
11796 | 52.00 | 2022-06-21 | 69 | 3 | 6 | Actual |
11797 | 76.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
11800 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
11823 | 176.00 | 2022-06-21 | 89 | 3 | 6 | Actual |
11824 | 270.00 | 2022-06-21 | 90 | 3 | 6 | Actual |
11825 | -216.00 | 2022-06-21 | 91 | 3 | 6 | Actual |
11826 | 360.00 | 2022-06-21 | 92 | 3 | 6 | Actual |
11827 | 91.00 | 2022-06-21 | 94 | 3 | 6 | Actual |
11828 | 10.00 | 2022-06-21 | 96 | 3 | 6 | Actual |
11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
11840 | 117.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
11841 | 80.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
11842 | 90.00 | 2022-06-21 | 68 | 4 | 6 | Actual |
11843 | 26.00 | 2022-06-21 | 69 | 4 | 6 | Actual |
11844 | 40.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
11845 | 60.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
11870 | 111.00 | 2022-06-21 | 89 | 4 | 6 | Actual |
11871 | 171.00 | 2022-06-21 | 90 | 4 | 6 | Actual |
11872 | -137.00 | 2022-06-21 | 91 | 4 | 6 | Actual |
11873 | 228.00 | 2022-06-21 | 92 | 4 | 6 | Actual |
11874 | 56.00 | 2022-06-21 | 94 | 4 | 6 | Actual |
11875 | 6.00 | 2022-06-21 | 96 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
11887 | 41.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
11888 | 40.00 | 2022-06-21 | 68 | 5 | 6 | Budget |
11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
11890 | 8.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
11891 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
11892 | 12.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
11917 | 59.00 | 2022-06-21 | 89 | 5 | 6 | Actual |
11918 | 90.00 | 2022-06-21 | 90 | 5 | 6 | Actual |
11919 | -72.00 | 2022-06-21 | 91 | 5 | 6 | Actual |
11920 | 121.00 | 2022-06-21 | 92 | 5 | 6 | Actual |
11921 | 29.00 | 2022-06-21 | 94 | 5 | 6 | Actual |
11922 | 3.00 | 2022-06-21 | 96 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2022-06-21 | 52 | 6 | 6 | Budget |
11925 | 16300.00 | 2022-06-21 | 53 | 6 | 6 | Budget |
11926 | 13549.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
11927 | 583.00 | 2022-06-21 | 54 | 6 | 6 | Actual |
11928 | 600.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
11937 | 14678.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
11941 | 322.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
11943 | 100.00 | 2022-06-21 | 67 | 6 | 6 | Budget |
11944 | 159.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
11945 | 123.00 | 2022-06-21 | 68 | 6 | 6 | Actual |
11946 | 100.00 | 2022-06-21 | 68 | 6 | 6 | Budget |
11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
11948 | 53.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
11949 | 60.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
11950 | 380.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
11951 | 587.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
11976 | 117.00 | 2022-06-21 | 89 | 6 | 6 | Actual |
11977 | 180.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
11978 | -144.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
11979 | 240.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
11981 | 7.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
11982 | 466.00 | 2022-06-21 | 97 | 6 | 6 | Actual |
11983 | 47500.00 | 2022-06-21 | 99 | 6 | 6 | Actual |
11984 | 451651.00 | 2022-06-21 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
11986 | 645861.00 | 2022-06-21 | 4 | 7 | 6 | Actual |
11987 | 432359.00 | 2022-06-21 | 6 | 7 | 6 | Actual |
11988 | 14380.00 | 2022-06-21 | 7 | 7 | 6 | Actual |
11989 | 8647.00 | 2022-06-21 | 8 | 7 | 6 | Actual |
11990 | 69393.00 | 2022-06-21 | 13 | 7 | 6 | Actual |
11991 | 41074.00 | 2022-06-21 | 14 | 7 | 6 | Actual |
11992 | 89065.00 | 2022-06-21 | 15 | 7 | 6 | Actual |
11993 | 9604.00 | 2022-06-21 | 18 | 7 | 6 | Actual |
11994 | 30604.00 | 2022-06-21 | 19 | 7 | 6 | Actual |
11995 | 9219.00 | 2022-06-21 | 20 | 7 | 6 | Actual |
7529 | 102252.00 | 2022-02-21 | 39 | 7 | 6 | Actual |
7530 | 21794.00 | 2022-02-21 | 40 | 7 | 6 | Actual |
7531 | 1212750.00 | 2022-02-21 | 43 | 7 | 6 | Actual |
7532 | 281632.00 | 2022-02-21 | 46 | 7 | 6 | Actual |
7533 | 14324.00 | 2022-02-21 | 100 | 7 | 6 | Actual |
8327 | 25506.00 | 2022-03-24 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-03-24 | 60 | 1 | 6 | Budget |
8329 | 2551.00 | 2022-03-24 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-03-24 | 61 | 1 | 6 | Budget |
8331 | 1900.00 | 2022-03-24 | 62 | 1 | 6 | Budget |
8332 | 1530.00 | 2022-03-24 | 62 | 1 | 6 | Actual |
8333 | 287.00 | 2022-03-24 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-03-24 | 65 | 1 | 6 | Budget |
8335 | 280.00 | 2022-03-24 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-03-24 | 66 | 1 | 6 | Actual |
8337 | 200.00 | 2022-03-24 | 67 | 1 | 6 | Budget |
8338 | 140.00 | 2022-03-24 | 67 | 1 | 6 | Actual |
8339 | 100.00 | 2022-03-24 | 68 | 1 | 6 | Budget |
8340 | 105.00 | 2022-03-24 | 68 | 1 | 6 | Actual |
8341 | 29.00 | 2022-03-24 | 69 | 1 | 6 | Actual |
8342 | 70.00 | 2022-03-24 | 71 | 1 | 6 | Budget |
8343 | 53.00 | 2022-03-24 | 71 | 1 | 6 | Actual |
8344 | 213.00 | 2022-03-24 | 73 | 1 | 6 | Actual |
8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
8352 | 200.00 | 2022-03-24 | 78 | 1 | 6 | Budget |
8353 | 165.00 | 2022-03-24 | 78 | 1 | 6 | Actual |
8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
8358 | 40.00 | 2022-03-24 | 82 | 1 | 6 | Budget |
8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
8368 | 207.00 | 2022-03-24 | 89 | 1 | 6 | Actual |
8369 | 318.00 | 2022-03-24 | 90 | 1 | 6 | Actual |
8370 | -254.00 | 2022-03-24 | 91 | 1 | 6 | Actual |
8371 | 424.00 | 2022-03-24 | 92 | 1 | 6 | Actual |
8372 | 94.00 | 2022-03-24 | 94 | 1 | 6 | Actual |
8373 | 9.00 | 2022-03-24 | 96 | 1 | 6 | Actual |
8374 | 118654.00 | 2022-03-24 | 12 | 2 | 6 | Actual |
8375 | 10100.00 | 2022-03-24 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-03-24 | 60 | 2 | 6 | Actual |
8377 | 907.00 | 2022-03-24 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-03-24 | 61 | 2 | 6 | Budget |
8379 | 807.00 | 2022-03-24 | 62 | 2 | 6 | Actual |
8380 | 750.00 | 2022-03-24 | 62 | 2 | 6 | Budget |
8381 | 174.00 | 2022-03-24 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-03-24 | 65 | 2 | 6 | Budget |
8383 | 200.00 | 2022-03-24 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-03-24 | 66 | 2 | 6 | Actual |
8385 | 80.00 | 2022-03-24 | 67 | 2 | 6 | Budget |
8386 | 81.00 | 2022-03-24 | 67 | 2 | 6 | Actual |
8387 | 60.00 | 2022-03-24 | 68 | 2 | 6 | Actual |
8388 | 60.00 | 2022-03-24 | 68 | 2 | 6 | Budget |
8389 | 17.00 | 2022-03-24 | 69 | 2 | 6 | Actual |
8390 | 40.00 | 2022-03-24 | 71 | 2 | 6 | Budget |
8391 | 26.00 | 2022-03-24 | 71 | 2 | 6 | Actual |
8392 | 111.00 | 2022-03-24 | 73 | 2 | 6 | Actual |
8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
8401 | 80.00 | 2022-03-24 | 78 | 2 | 6 | Budget |
8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
8407 | 16.00 | 2022-03-24 | 82 | 2 | 6 | Actual |
8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
8416 | 71.00 | 2022-03-24 | 89 | 2 | 6 | Actual |
8417 | 109.00 | 2022-03-24 | 90 | 2 | 6 | Actual |
8418 | -87.00 | 2022-03-24 | 91 | 2 | 6 | Actual |
8419 | 145.00 | 2022-03-24 | 92 | 2 | 6 | Actual |
8420 | 36.00 | 2022-03-24 | 94 | 2 | 6 | Actual |
8421 | 4.00 | 2022-03-24 | 96 | 2 | 6 | Actual |
8422 | 1209727.00 | 2022-03-24 | 10 | 3 | 6 | Actual |
8423 | 836918.00 | 2022-03-24 | 11 | 3 | 6 | Actual |
8424 | 27560.00 | 2022-03-24 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-03-24 | 60 | 3 | 6 | Budget |
8426 | 3300.00 | 2022-03-24 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-03-24 | 61 | 3 | 6 | Actual |
8428 | 1654.00 | 2022-03-24 | 62 | 3 | 6 | Actual |
8429 | 1500.00 | 2022-03-24 | 62 | 3 | 6 | Budget |
8430 | 358.00 | 2022-03-24 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-03-24 | 65 | 3 | 6 | Budget |
8432 | 325.00 | 2022-03-24 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-03-24 | 66 | 3 | 6 | Budget |
8434 | 169.00 | 2022-03-24 | 67 | 3 | 6 | Actual |
Generated 2024-09-21 00:39:15.196 UTC