[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 SKIP 336 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11747 | 21.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
11748 | 40.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
11749 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
11750 | 120.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
11758 | 85.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
11765 | 20.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
11766 | 50.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
11770 | 55.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
11771 | 40.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
11774 | 94.00 | 2022-06-22 | 89 | 2 | 6 | Actual |
11775 | 144.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
11776 | -115.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
11777 | 192.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
11778 | 42.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
11779 | 4.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
11780 | 1432012.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
11781 | 918306.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
11782 | 32890.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
11784 | 3000.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
11785 | 3037.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
11786 | 2300.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
11787 | 3037.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
11788 | 480.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
11789 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
11790 | 473.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
11791 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
11792 | 234.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
11793 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
11794 | 176.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
11795 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
11796 | 52.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
11797 | 76.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
11798 | 80.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
11800 | 313.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
11813 | 39.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
11814 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
11816 | 137.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
11823 | 176.00 | 2022-06-22 | 89 | 3 | 6 | Actual |
11824 | 270.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
11825 | -216.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
11826 | 360.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
11827 | 91.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
11828 | 10.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
11829 | 20600.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
11831 | 1951.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
11832 | 1900.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
11833 | 1300.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
11834 | 1561.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
11836 | 200.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
11837 | 234.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
11838 | 200.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
11839 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
11840 | 117.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
11841 | 80.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
11842 | 90.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
11843 | 26.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
11844 | 40.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
11845 | 60.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
11847 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
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 |
791 | 14553.00 | 2021-08-22 | 34 | 7 | 6 | Actual |
792 | 29888.00 | 2021-08-22 | 35 | 7 | 6 | Actual |
793 | 22950.00 | 2021-08-22 | 37 | 7 | 6 | Actual |
794 | 22187.00 | 2021-08-22 | 38 | 7 | 6 | Actual |
795 | 89617.00 | 2021-08-22 | 39 | 7 | 6 | Actual |
796 | 20015.00 | 2021-08-22 | 40 | 7 | 6 | Actual |
797 | 350000.00 | 2021-08-22 | 42 | 7 | 6 | Actual |
798 | -252025.70 | 2021-08-22 | 43 | 7 | 6 | Actual |
799 | 629881.70 | 2021-08-22 | 45 | 7 | 6 | Actual |
800 | -58073.00 | 2021-08-22 | 46 | 7 | 6 | Actual |
801 | 14629.00 | 2021-08-22 | 100 | 7 | 6 | Actual |
1595 | 19968.00 | 2021-09-22 | 60 | 1 | 6 | Actual |
1596 | 19800.00 | 2021-09-22 | 60 | 1 | 6 | Budget |
1597 | 1800.00 | 2021-09-22 | 61 | 1 | 6 | Budget |
1598 | 2196.00 | 2021-09-22 | 61 | 1 | 6 | Actual |
1599 | 1198.00 | 2021-09-22 | 62 | 1 | 6 | Actual |
1600 | 1200.00 | 2021-09-22 | 62 | 1 | 6 | Budget |
1601 | 280.00 | 2021-09-22 | 65 | 1 | 6 | Budget |
1602 | 286.00 | 2021-09-22 | 65 | 1 | 6 | Actual |
1603 | 260.00 | 2021-09-22 | 66 | 1 | 6 | Actual |
1604 | 280.00 | 2021-09-22 | 66 | 1 | 6 | Budget |
1605 | 100.00 | 2021-09-22 | 67 | 1 | 6 | Budget |
1606 | 135.00 | 2021-09-22 | 67 | 1 | 6 | Actual |
1607 | 99.00 | 2021-09-22 | 68 | 1 | 6 | Actual |
1608 | 100.00 | 2021-09-22 | 68 | 1 | 6 | Budget |
1609 | 29.00 | 2021-09-22 | 69 | 1 | 6 | Actual |
1610 | 47.00 | 2021-09-22 | 71 | 1 | 6 | Actual |
1611 | 60.00 | 2021-09-22 | 71 | 1 | 6 | Budget |
1612 | 220.00 | 2021-09-22 | 73 | 1 | 6 | Budget |
1613 | 196.00 | 2021-09-22 | 73 | 1 | 6 | Actual |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
1620 | 100.00 | 2021-09-22 | 78 | 1 | 6 | Budget |
1621 | 136.00 | 2021-09-22 | 78 | 1 | 6 | Actual |
1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
1623 | 550.00 | 2021-09-22 | 80 | 1 | 6 | Budget |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
1626 | 32.00 | 2021-09-22 | 82 | 1 | 6 | Actual |
1627 | 30.00 | 2021-09-22 | 82 | 1 | 6 | Budget |
1628 | 100.00 | 2021-09-22 | 83 | 1 | 6 | Budget |
1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
1633 | 88.00 | 2021-09-22 | 85 | 1 | 6 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
1636 | 142.00 | 2021-09-22 | 89 | 1 | 6 | Actual |
1637 | 218.00 | 2021-09-22 | 90 | 1 | 6 | Actual |
1638 | -174.00 | 2021-09-22 | 91 | 1 | 6 | Actual |
1639 | 291.00 | 2021-09-22 | 92 | 1 | 6 | Actual |
1640 | 73.00 | 2021-09-22 | 94 | 1 | 6 | Actual |
1641 | 8.00 | 2021-09-22 | 96 | 1 | 6 | Actual |
1642 | 114378.00 | 2021-09-22 | 12 | 2 | 6 | Actual |
1643 | 7410.00 | 2021-09-22 | 60 | 2 | 6 | Actual |
1644 | 6600.00 | 2021-09-22 | 60 | 2 | 6 | Budget |
1645 | 550.00 | 2021-09-22 | 61 | 2 | 6 | Budget |
1646 | 815.00 | 2021-09-22 | 61 | 2 | 6 | Actual |
1647 | 371.00 | 2021-09-22 | 62 | 2 | 6 | Actual |
1648 | 480.00 | 2021-09-22 | 62 | 2 | 6 | Budget |
1649 | 100.00 | 2021-09-22 | 65 | 2 | 6 | Budget |
1650 | 88.00 | 2021-09-22 | 65 | 2 | 6 | Actual |
1651 | 79.00 | 2021-09-22 | 66 | 2 | 6 | Actual |
1652 | 100.00 | 2021-09-22 | 66 | 2 | 6 | Budget |
1653 | 60.00 | 2021-09-22 | 67 | 2 | 6 | Budget |
1654 | 43.00 | 2021-09-22 | 67 | 2 | 6 | Actual |
1655 | 31.00 | 2021-09-22 | 68 | 2 | 6 | Actual |
1656 | 40.00 | 2021-09-22 | 68 | 2 | 6 | Budget |
1657 | 9.00 | 2021-09-22 | 69 | 2 | 6 | Actual |
1658 | 14.00 | 2021-09-22 | 71 | 2 | 6 | Actual |
1659 | 30.00 | 2021-09-22 | 71 | 2 | 6 | Budget |
1660 | 100.00 | 2021-09-22 | 73 | 2 | 6 | Budget |
1661 | 66.00 | 2021-09-22 | 73 | 2 | 6 | Actual |
1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
1667 | 200.00 | 2021-09-22 | 77 | 2 | 6 | Budget |
1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
1669 | 65.00 | 2021-09-22 | 78 | 2 | 6 | Actual |
1670 | 219.00 | 2021-09-22 | 80 | 2 | 6 | Actual |
1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
1674 | 14.00 | 2021-09-22 | 82 | 2 | 6 | Actual |
1675 | 10.00 | 2021-09-22 | 82 | 2 | 6 | Budget |
1676 | 40.00 | 2021-09-22 | 83 | 2 | 6 | Budget |
1677 | 49.00 | 2021-09-22 | 83 | 2 | 6 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
1684 | 66.00 | 2021-09-22 | 89 | 2 | 6 | Actual |
1685 | 101.00 | 2021-09-22 | 90 | 2 | 6 | Actual |
1686 | -81.00 | 2021-09-22 | 91 | 2 | 6 | Actual |
1687 | 135.00 | 2021-09-22 | 92 | 2 | 6 | Actual |
1688 | 30.00 | 2021-09-22 | 94 | 2 | 6 | Actual |
1689 | 3.00 | 2021-09-22 | 96 | 2 | 6 | Actual |
1690 | 444008.00 | 2021-09-22 | 10 | 3 | 6 | Actual |
1691 | 555521.00 | 2021-09-22 | 11 | 3 | 6 | Actual |
1692 | 24336.00 | 2021-09-22 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2021-09-22 | 60 | 3 | 6 | Budget |
1694 | 2300.00 | 2021-09-22 | 61 | 3 | 6 | Budget |
1695 | 2434.00 | 2021-09-22 | 61 | 3 | 6 | Actual |
1696 | 1217.00 | 2021-09-22 | 62 | 3 | 6 | Actual |
1697 | 1700.00 | 2021-09-22 | 62 | 3 | 6 | Budget |
1698 | 380.00 | 2021-09-22 | 65 | 3 | 6 | Budget |
1699 | 234.00 | 2021-09-22 | 65 | 3 | 6 | Actual |
1700 | 213.00 | 2021-09-22 | 66 | 3 | 6 | Actual |
1701 | 380.00 | 2021-09-22 | 66 | 3 | 6 | Budget |
1702 | 200.00 | 2021-09-22 | 67 | 3 | 6 | Budget |
1703 | 117.00 | 2021-09-22 | 67 | 3 | 6 | Actual |
1704 | 88.00 | 2021-09-22 | 68 | 3 | 6 | Actual |
1705 | 200.00 | 2021-09-22 | 68 | 3 | 6 | Budget |
1706 | 23.00 | 2021-09-22 | 69 | 3 | 6 | Actual |
1707 | 59.00 | 2021-09-22 | 71 | 3 | 6 | Actual |
1708 | 70.00 | 2021-09-22 | 71 | 3 | 6 | Budget |
1709 | 300.00 | 2021-09-22 | 73 | 3 | 6 | Budget |
1710 | 190.00 | 2021-09-22 | 73 | 3 | 6 | Actual |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
1730 | 120.00 | 2021-09-22 | 85 | 3 | 6 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
1733 | 203.00 | 2021-09-22 | 89 | 3 | 6 | Actual |
1734 | 313.00 | 2021-09-22 | 90 | 3 | 6 | Actual |
1735 | -250.00 | 2021-09-22 | 91 | 3 | 6 | Actual |
1736 | 417.00 | 2021-09-22 | 92 | 3 | 6 | Actual |
1737 | 93.00 | 2021-09-22 | 94 | 3 | 6 | Actual |
1738 | 9.00 | 2021-09-22 | 96 | 3 | 6 | Actual |
1739 | 18564.00 | 2021-09-22 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-09-22 | 60 | 4 | 6 | Budget |
1741 | 1500.00 | 2021-09-22 | 61 | 4 | 6 | Budget |
1742 | 1671.00 | 2021-09-22 | 61 | 4 | 6 | Actual |
1743 | 1856.00 | 2021-09-22 | 62 | 4 | 6 | Actual |
1744 | 1400.00 | 2021-09-22 | 62 | 4 | 6 | Budget |
1745 | 280.00 | 2021-09-22 | 65 | 4 | 6 | Budget |
1746 | 410.00 | 2021-09-22 | 65 | 4 | 6 | Actual |
1747 | 372.00 | 2021-09-22 | 66 | 4 | 6 | Actual |
1748 | 280.00 | 2021-09-22 | 66 | 4 | 6 | Budget |
1749 | 100.00 | 2021-09-22 | 67 | 4 | 6 | Budget |
1750 | 182.00 | 2021-09-22 | 67 | 4 | 6 | Actual |
1751 | 137.00 | 2021-09-22 | 68 | 4 | 6 | Actual |
1752 | 100.00 | 2021-09-22 | 68 | 4 | 6 | Budget |
1753 | 41.00 | 2021-09-22 | 69 | 4 | 6 | Actual |
1754 | 32.00 | 2021-09-22 | 71 | 4 | 6 | Actual |
1755 | 50.00 | 2021-09-22 | 71 | 4 | 6 | Budget |
1756 | 220.00 | 2021-09-22 | 73 | 4 | 6 | Budget |
1757 | 237.00 | 2021-09-22 | 73 | 4 | 6 | Actual |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
1765 | 120.00 | 2021-09-22 | 78 | 4 | 6 | Actual |
1766 | 458.00 | 2021-09-22 | 80 | 4 | 6 | Actual |
1767 | 380.00 | 2021-09-22 | 80 | 4 | 6 | Budget |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
1770 | 28.00 | 2021-09-22 | 82 | 4 | 6 | Actual |
1771 | 30.00 | 2021-09-22 | 82 | 4 | 6 | Budget |
1772 | 100.00 | 2021-09-22 | 83 | 4 | 6 | Budget |
1773 | 98.00 | 2021-09-22 | 83 | 4 | 6 | Actual |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
1776 | 80.00 | 2021-09-22 | 85 | 4 | 6 | Budget |
1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
1780 | 125.00 | 2021-09-22 | 89 | 4 | 6 | Actual |
1781 | 193.00 | 2021-09-22 | 90 | 4 | 6 | Actual |
1782 | -154.00 | 2021-09-22 | 91 | 4 | 6 | Actual |
1783 | 257.00 | 2021-09-22 | 92 | 4 | 6 | Actual |
1784 | 64.00 | 2021-09-22 | 94 | 4 | 6 | Actual |
1785 | 7.00 | 2021-09-22 | 96 | 4 | 6 | Actual |
1786 | 7878.00 | 2021-09-22 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2021-09-22 | 60 | 5 | 6 | Budget |
1788 | 850.00 | 2021-09-22 | 61 | 5 | 6 | Budget |
1789 | 630.00 | 2021-09-22 | 61 | 5 | 6 | Actual |
1790 | 630.00 | 2021-09-22 | 62 | 5 | 6 | Actual |
1791 | 750.00 | 2021-09-22 | 62 | 5 | 6 | Budget |
1792 | 200.00 | 2021-09-22 | 65 | 5 | 6 | Budget |
1793 | 131.00 | 2021-09-22 | 65 | 5 | 6 | Actual |
1794 | 118.00 | 2021-09-22 | 66 | 5 | 6 | Actual |
1795 | 100.00 | 2021-09-22 | 66 | 5 | 6 | Budget |
1796 | 70.00 | 2021-09-22 | 67 | 5 | 6 | Budget |
1797 | 60.00 | 2021-09-22 | 67 | 5 | 6 | Actual |
1798 | 45.00 | 2021-09-22 | 68 | 5 | 6 | Actual |
1799 | 60.00 | 2021-09-22 | 68 | 5 | 6 | Budget |
1800 | 13.00 | 2021-09-22 | 69 | 5 | 6 | Actual |
1801 | 14.00 | 2021-09-22 | 71 | 5 | 6 | Actual |
1802 | 40.00 | 2021-09-22 | 71 | 5 | 6 | Budget |
1803 | 120.00 | 2021-09-22 | 73 | 5 | 6 | Budget |
1804 | 83.00 | 2021-09-22 | 73 | 5 | 6 | Actual |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
1811 | 70.00 | 2021-09-22 | 78 | 5 | 6 | Budget |
1812 | 58.00 | 2021-09-22 | 78 | 5 | 6 | Actual |
1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
1817 | 12.00 | 2021-09-22 | 82 | 5 | 6 | Actual |
1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
1819 | 50.00 | 2021-09-22 | 83 | 5 | 6 | Budget |
1820 | 44.00 | 2021-09-22 | 83 | 5 | 6 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
1823 | 40.00 | 2021-09-22 | 85 | 5 | 6 | Budget |
1824 | 35.00 | 2021-09-22 | 85 | 5 | 6 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
1827 | 57.00 | 2021-09-22 | 89 | 5 | 6 | Actual |
1828 | 88.00 | 2021-09-22 | 90 | 5 | 6 | Actual |
1829 | -70.00 | 2021-09-22 | 91 | 5 | 6 | Actual |
1830 | 117.00 | 2021-09-22 | 92 | 5 | 6 | Actual |
1831 | 28.00 | 2021-09-22 | 94 | 5 | 6 | Actual |
1832 | 3.00 | 2021-09-22 | 96 | 5 | 6 | Actual |
1833 | 7300.00 | 2021-09-22 | 52 | 6 | 6 | Actual |
1834 | 8800.00 | 2021-09-22 | 52 | 6 | 6 | Budget |
Generated 2024-09-21 14:26:08.446 UTC