[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3180 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
11870 | 111.00 | 2022-06-22 | 89 | 4 | 6 | Actual |
11871 | 171.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
11872 | -137.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
11873 | 228.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
11874 | 56.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
11875 | 6.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
11880 | 650.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
11881 | 492.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
11882 | 82.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
11884 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
11886 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
11887 | 41.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
11888 | 40.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
11889 | 29.00 | 2022-06-22 | 68 | 5 | 6 | Actual |
11890 | 8.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
11891 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
11892 | 12.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
11902 | 80.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
11907 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
11908 | 13.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
11917 | 59.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
11918 | 90.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
11919 | -72.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
11920 | 121.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
11921 | 29.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
11922 | 3.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
11925 | 16300.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
11926 | 13549.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
11927 | 583.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
11928 | 600.00 | 2022-06-22 | 54 | 6 | 6 | Budget |
11929 | 132500.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
11937 | 14678.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
11943 | 100.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
11945 | 123.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
11946 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
11947 | 36.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
11948 | 53.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
11949 | 60.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
11950 | 380.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
11951 | 587.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
11962 | 444.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
11976 | 117.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
11977 | 180.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
11978 | -144.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
11979 | 240.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
11980 | 12381.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
11981 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
11982 | 466.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
11983 | 47500.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
11984 | 451651.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
11986 | 645861.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
11987 | 432359.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
11988 | 14380.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
11989 | 8647.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
11990 | 69393.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
11991 | 41074.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
11992 | 89065.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
11993 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
11994 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
11995 | 9219.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
21102 | 131339.00 | 2023-03-25 | 37 | 7 | 6 | Actual |
21103 | 28230.00 | 2023-03-25 | 38 | 7 | 6 | Actual |
21104 | 112664.00 | 2023-03-25 | 39 | 7 | 6 | Actual |
21105 | 29488.00 | 2023-03-25 | 40 | 7 | 6 | Actual |
21106 | 2634545.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
21107 | 9408.00 | 2023-03-25 | 46 | 7 | 6 | Actual |
21108 | 19216.00 | 2023-03-25 | 100 | 7 | 6 | Actual |
21916 | 21022.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
21917 | 2372.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
21918 | 1726.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
21919 | 257.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
21920 | 234.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
21921 | 117.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
21922 | 87.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
21923 | 26.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
21924 | 39.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
21925 | 162.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
21932 | 22.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
21933 | 76.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
21937 | 148.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
21938 | 226.00 | 2023-04-22 | 90 | 1 | 6 | Actual |
21939 | -181.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
21940 | 302.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
21941 | 9.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
21942 | 48856.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
21943 | 6931.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
21944 | 568.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
21945 | 640.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
21946 | 104.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
21947 | 94.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
21948 | 47.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
21949 | 35.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
21950 | 10.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
21951 | 15.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
21952 | 62.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
21955 | 121.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
21956 | 41.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
21959 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
21962 | 25.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
21964 | 63.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
21965 | 97.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
21966 | -78.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
21967 | 129.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
21968 | 3.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
21969 | 1033750.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
21970 | 645310.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
21971 | 30391.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
21973 | 2806.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
21974 | 365.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
21975 | 332.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
21976 | 167.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
21977 | 125.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
21978 | 37.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
21979 | 54.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
21980 | 222.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
21984 | 128.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
21985 | 533.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
21987 | 35.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
21988 | 122.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
21992 | 257.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
21993 | 396.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
21994 | -317.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
21995 | 528.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
21996 | 11.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
21998 | 2177.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
21999 | 1782.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
22000 | 256.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
22001 | 232.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
22002 | 118.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
22003 | 88.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
22004 | 26.00 | 2023-04-22 | 69 | 4 | 6 | Actual |
22005 | 39.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
22009 | 318.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
22010 | 90.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
22011 | 346.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
22013 | 22.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
22016 | 60.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
22018 | 150.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
22019 | 230.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
22020 | -184.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
22021 | 307.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
22022 | 8.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
22024 | 1224.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
22025 | 668.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
22026 | 89.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
22027 | 81.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
22028 | 42.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
22029 | 32.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
22030 | 9.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
22031 | 13.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
22032 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
7529 | 102252.00 | 2022-02-22 | 39 | 7 | 6 | Actual |
7530 | 21794.00 | 2022-02-22 | 40 | 7 | 6 | Actual |
7531 | 1212750.00 | 2022-02-22 | 43 | 7 | 6 | Actual |
7532 | 281632.00 | 2022-02-22 | 46 | 7 | 6 | Actual |
7533 | 14324.00 | 2022-02-22 | 100 | 7 | 6 | Actual |
8327 | 25506.00 | 2022-03-25 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-03-25 | 60 | 1 | 6 | Budget |
8329 | 2551.00 | 2022-03-25 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-03-25 | 61 | 1 | 6 | Budget |
8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
8332 | 1530.00 | 2022-03-25 | 62 | 1 | 6 | Actual |
8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
8335 | 280.00 | 2022-03-25 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-03-25 | 66 | 1 | 6 | Actual |
8337 | 200.00 | 2022-03-25 | 67 | 1 | 6 | Budget |
8338 | 140.00 | 2022-03-25 | 67 | 1 | 6 | Actual |
8339 | 100.00 | 2022-03-25 | 68 | 1 | 6 | Budget |
8340 | 105.00 | 2022-03-25 | 68 | 1 | 6 | Actual |
8341 | 29.00 | 2022-03-25 | 69 | 1 | 6 | Actual |
8342 | 70.00 | 2022-03-25 | 71 | 1 | 6 | Budget |
8343 | 53.00 | 2022-03-25 | 71 | 1 | 6 | Actual |
8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
8359 | 44.00 | 2022-03-25 | 82 | 1 | 6 | Actual |
8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
8368 | 207.00 | 2022-03-25 | 89 | 1 | 6 | Actual |
8369 | 318.00 | 2022-03-25 | 90 | 1 | 6 | Actual |
8370 | -254.00 | 2022-03-25 | 91 | 1 | 6 | Actual |
8371 | 424.00 | 2022-03-25 | 92 | 1 | 6 | Actual |
8372 | 94.00 | 2022-03-25 | 94 | 1 | 6 | Actual |
8373 | 9.00 | 2022-03-25 | 96 | 1 | 6 | Actual |
8374 | 118654.00 | 2022-03-25 | 12 | 2 | 6 | Actual |
8375 | 10100.00 | 2022-03-25 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-03-25 | 60 | 2 | 6 | Actual |
8377 | 907.00 | 2022-03-25 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-03-25 | 61 | 2 | 6 | Budget |
8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-03-25 | 65 | 2 | 6 | Budget |
8383 | 200.00 | 2022-03-25 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-03-25 | 66 | 2 | 6 | Actual |
8385 | 80.00 | 2022-03-25 | 67 | 2 | 6 | Budget |
22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
8386 | 81.00 | 2022-03-25 | 67 | 2 | 6 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
8387 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Actual |
22039 | 12.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
8388 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Budget |
22040 | 43.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
8389 | 17.00 | 2022-03-25 | 69 | 2 | 6 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
8390 | 40.00 | 2022-03-25 | 71 | 2 | 6 | Budget |
22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
8391 | 26.00 | 2022-03-25 | 71 | 2 | 6 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
22044 | 89.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
22045 | 136.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
22046 | -109.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
22047 | 182.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
22048 | 4.00 | 2023-04-22 | 96 | 5 | 6 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
22049 | 4533.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
22050 | 9066.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
22051 | 92.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
22052 | 35424.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
22053 | 11332.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
22054 | 22152.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
22055 | 2273.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
22056 | 2273.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
22057 | 2538.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
22058 | 333.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
8407 | 16.00 | 2022-03-25 | 82 | 2 | 6 | Actual |
22059 | 302.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
22060 | 148.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
22061 | 113.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
22062 | 33.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
22063 | 49.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
22064 | 127.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
22066 | 198.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
8416 | 71.00 | 2022-03-25 | 89 | 2 | 6 | Actual |
22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
8417 | 109.00 | 2022-03-25 | 90 | 2 | 6 | Actual |
22069 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
8418 | -87.00 | 2022-03-25 | 91 | 2 | 6 | Actual |
22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
8419 | 145.00 | 2022-03-25 | 92 | 2 | 6 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
8420 | 36.00 | 2022-03-25 | 94 | 2 | 6 | Actual |
22072 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
8421 | 4.00 | 2022-03-25 | 96 | 2 | 6 | Actual |
22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
8422 | 1209727.00 | 2022-03-25 | 10 | 3 | 6 | Actual |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
8423 | 836918.00 | 2022-03-25 | 11 | 3 | 6 | Actual |
22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
8424 | 27560.00 | 2022-03-25 | 60 | 3 | 6 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
8425 | 28300.00 | 2022-03-25 | 60 | 3 | 6 | Budget |
22077 | 181.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
8426 | 3300.00 | 2022-03-25 | 61 | 3 | 6 | Budget |
22078 | 278.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
8427 | 3307.00 | 2022-03-25 | 61 | 3 | 6 | Actual |
22079 | -222.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
8428 | 1654.00 | 2022-03-25 | 62 | 3 | 6 | Actual |
22080 | 370.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
22081 | 9.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
8430 | 358.00 | 2022-03-25 | 65 | 3 | 6 | Actual |
22082 | 225.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
8431 | 280.00 | 2022-03-25 | 65 | 3 | 6 | Budget |
22083 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
8432 | 325.00 | 2022-03-25 | 66 | 3 | 6 | Actual |
22084 | 151102.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
8433 | 280.00 | 2022-03-25 | 66 | 3 | 6 | Budget |
22085 | 224487.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
8434 | 169.00 | 2022-03-25 | 67 | 3 | 6 | Actual |
22086 | 280167.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
8435 | 100.00 | 2022-03-25 | 67 | 3 | 6 | Budget |
22087 | 8956.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
8436 | 124.00 | 2022-03-25 | 68 | 3 | 6 | Actual |
22088 | 5603.00 | 2023-04-22 | 8 | 7 | 6 | Actual |
8437 | 100.00 | 2022-03-25 | 68 | 3 | 6 | Budget |
22089 | 38663.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
8438 | 36.00 | 2022-03-25 | 69 | 3 | 6 | Actual |
22090 | 26055.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
8439 | 80.00 | 2022-03-25 | 71 | 3 | 6 | Budget |
22091 | 54352.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
8440 | 65.00 | 2022-03-25 | 71 | 3 | 6 | Actual |
22092 | 12485.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
22093 | 39785.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
22094 | 12609.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
22095 | 123840.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
22096 | 10817.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
22097 | 4378.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
22098 | 21970.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
22099 | 20008.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
22100 | 182136.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
8450 | 169.00 | 2022-03-25 | 78 | 3 | 6 | Actual |
8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
8457 | 100.00 | 2022-03-25 | 83 | 3 | 6 | Budget |
8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
8465 | 179.00 | 2022-03-25 | 89 | 3 | 6 | Actual |
8466 | 276.00 | 2022-03-25 | 90 | 3 | 6 | Actual |
8467 | -221.00 | 2022-03-25 | 91 | 3 | 6 | Actual |
8468 | 368.00 | 2022-03-25 | 92 | 3 | 6 | Actual |
8469 | 92.00 | 2022-03-25 | 94 | 3 | 6 | Actual |
8470 | 10.00 | 2022-03-25 | 96 | 3 | 6 | Actual |
8471 | 14040.00 | 2022-03-25 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-03-25 | 60 | 4 | 6 | Budget |
8473 | 1404.00 | 2022-03-25 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-03-25 | 61 | 4 | 6 | Budget |
8475 | 1404.00 | 2022-03-25 | 62 | 4 | 6 | Actual |
8476 | 1400.00 | 2022-03-25 | 62 | 4 | 6 | Budget |
8477 | 332.00 | 2022-03-25 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-03-25 | 65 | 4 | 6 | Budget |
8479 | 280.00 | 2022-03-25 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-03-25 | 66 | 4 | 6 | Actual |
8481 | 100.00 | 2022-03-25 | 67 | 4 | 6 | Budget |
Generated 2024-09-21 17:50:45.020 UTC