[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3239 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
10836 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
10837 | 131.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
10843 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
10852 | 155.00 | 2022-05-22 | 89 | 6 | 6 | Actual |
10853 | 239.00 | 2022-05-22 | 90 | 6 | 6 | Actual |
10854 | -191.00 | 2022-05-22 | 91 | 6 | 6 | Actual |
10855 | 319.00 | 2022-05-22 | 92 | 6 | 6 | Actual |
10856 | 5819.00 | 2022-05-22 | 94 | 6 | 6 | Actual |
10857 | 7.00 | 2022-05-22 | 96 | 6 | 6 | Actual |
10858 | 191.00 | 2022-05-22 | 97 | 6 | 6 | Actual |
10859 | 47500.00 | 2022-05-22 | 99 | 6 | 6 | Actual |
10860 | 240200.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
10861 | 184805.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
10862 | 244102.00 | 2022-05-22 | 4 | 7 | 6 | Actual |
10863 | 392642.00 | 2022-05-22 | 6 | 7 | 6 | Actual |
10864 | 12172.00 | 2022-05-22 | 7 | 7 | 6 | Actual |
10865 | 7852.00 | 2022-05-22 | 8 | 7 | 6 | Actual |
10866 | 63019.00 | 2022-05-22 | 13 | 7 | 6 | Actual |
10867 | 37693.00 | 2022-05-22 | 14 | 7 | 6 | Actual |
10868 | 75387.00 | 2022-05-22 | 15 | 7 | 6 | Actual |
10869 | 9604.00 | 2022-05-22 | 18 | 7 | 6 | Actual |
10870 | 30604.00 | 2022-05-22 | 19 | 7 | 6 | Actual |
10871 | 9027.00 | 2022-05-22 | 20 | 7 | 6 | Actual |
10872 | 94612.00 | 2022-05-22 | 21 | 7 | 6 | Actual |
10873 | 8321.00 | 2022-05-22 | 22 | 7 | 6 | Actual |
10874 | 3367.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
10875 | 17771.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
10876 | 16153.00 | 2022-05-22 | 28 | 7 | 6 | Actual |
10877 | 132096.00 | 2022-05-22 | 29 | 7 | 6 | Actual |
10878 | 96783.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
10879 | 20237.00 | 2022-05-22 | 32 | 7 | 6 | Actual |
10880 | 18275.00 | 2022-05-22 | 33 | 7 | 6 | Actual |
10881 | 26110.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
10883 | 41890.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
10884 | 25728.00 | 2022-05-22 | 38 | 7 | 6 | Actual |
10885 | 89192.00 | 2022-05-22 | 39 | 7 | 6 | Actual |
10886 | 23573.00 | 2022-05-22 | 40 | 7 | 6 | Actual |
10887 | 1168871.00 | 2022-05-22 | 43 | 7 | 6 | Actual |
10888 | 303011.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
10889 | 13715.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
11695 | 200.00 | 2022-06-21 | 67 | 1 | 6 | Budget |
11696 | 208.00 | 2022-06-21 | 67 | 1 | 6 | Actual |
11697 | 156.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
11698 | 100.00 | 2022-06-21 | 68 | 1 | 6 | Budget |
11699 | 46.00 | 2022-06-21 | 69 | 1 | 6 | Actual |
11700 | 68.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
11702 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
11703 | 270.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
11726 | 162.00 | 2022-06-21 | 89 | 1 | 6 | Actual |
11727 | 249.00 | 2022-06-21 | 90 | 1 | 6 | Actual |
11728 | -199.00 | 2022-06-21 | 91 | 1 | 6 | Actual |
11729 | 332.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
11730 | 78.00 | 2022-06-21 | 94 | 1 | 6 | Actual |
11731 | 8.00 | 2022-06-21 | 96 | 1 | 6 | Actual |
11732 | 146033.00 | 2022-06-21 | 12 | 2 | 6 | Actual |
11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
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 |
11996 | 95640.00 | 2022-06-21 | 21 | 7 | 6 | Actual |
11997 | 8239.00 | 2022-06-21 | 22 | 7 | 6 | Actual |
11998 | 3367.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
11999 | 18991.00 | 2022-06-21 | 24 | 7 | 6 | Actual |
12000 | 16000.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
12001 | 141438.00 | 2022-06-21 | 29 | 7 | 6 | Actual |
12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
12004 | 17156.00 | 2022-06-21 | 33 | 7 | 6 | Actual |
12005 | 29962.00 | 2022-06-21 | 34 | 7 | 6 | Actual |
12006 | 128563.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
12007 | 120289.00 | 2022-06-21 | 37 | 7 | 6 | Actual |
12008 | 22659.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
12009 | 99630.00 | 2022-06-21 | 39 | 7 | 6 | Actual |
12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
12011 | 2804602.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
12012 | 434288.00 | 2022-06-21 | 46 | 7 | 6 | Actual |
12013 | 13715.00 | 2022-06-21 | 100 | 7 | 6 | Actual |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
12825 | 120.00 | 2022-07-22 | 68 | 1 | 6 | Actual |
12826 | 100.00 | 2022-07-22 | 68 | 1 | 6 | Budget |
12827 | 34.00 | 2022-07-22 | 69 | 1 | 6 | Actual |
12828 | 54.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
12829 | 80.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
12854 | 137.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
12855 | 211.00 | 2022-07-22 | 90 | 1 | 6 | Actual |
12856 | -169.00 | 2022-07-22 | 91 | 1 | 6 | Actual |
12857 | 281.00 | 2022-07-22 | 92 | 1 | 6 | Actual |
12858 | 72.00 | 2022-07-22 | 94 | 1 | 6 | Actual |
12859 | 8.00 | 2022-07-22 | 96 | 1 | 6 | Actual |
12860 | 68105.00 | 2022-07-22 | 12 | 2 | 6 | Actual |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
12869 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
12874 | 50.00 | 2022-07-22 | 68 | 2 | 6 | Budget |
12875 | 12.00 | 2022-07-22 | 69 | 2 | 6 | Actual |
12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
12877 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
12902 | 54.00 | 2022-07-22 | 89 | 2 | 6 | Actual |
12903 | 83.00 | 2022-07-22 | 90 | 2 | 6 | Actual |
12904 | -66.00 | 2022-07-22 | 91 | 2 | 6 | Actual |
12905 | 111.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
12907 | 3.00 | 2022-07-22 | 96 | 2 | 6 | Actual |
12908 | 870667.00 | 2022-07-22 | 10 | 3 | 6 | Actual |
Generated 2024-09-21 02:58:25.511 UTC