[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4300 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
26028 | 11.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
26033 | 27.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
26036 | 6.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
26039 | 17.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
26041 | 79.00 | 2023-08-22 | 89 | 2 | 6 | Actual |
26042 | 121.00 | 2023-08-22 | 90 | 2 | 6 | Actual |
26043 | -97.00 | 2023-08-22 | 91 | 2 | 6 | Actual |
26044 | 161.00 | 2023-08-22 | 92 | 2 | 6 | Actual |
26045 | 4.00 | 2023-08-22 | 96 | 2 | 6 | Actual |
26046 | 1737676.00 | 2023-08-22 | 10 | 3 | 6 | Actual |
26047 | 1191867.00 | 2023-08-22 | 11 | 3 | 6 | Actual |
26048 | 21839.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
26049 | 2465.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
26050 | 1793.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
26051 | 263.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
26052 | 239.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
26053 | 122.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
26054 | 90.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
26055 | 26.00 | 2023-08-22 | 69 | 3 | 6 | Actual |
26056 | 41.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
26061 | 104.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
26064 | 29.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
26067 | 80.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
26069 | 382.00 | 2023-08-22 | 89 | 3 | 6 | Actual |
26070 | 586.00 | 2023-08-22 | 90 | 3 | 6 | Actual |
26071 | -469.00 | 2023-08-22 | 91 | 3 | 6 | Actual |
26072 | 782.00 | 2023-08-22 | 92 | 3 | 6 | Actual |
26073 | 17.00 | 2023-08-22 | 96 | 3 | 6 | Actual |
26074 | 16411.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
26075 | 2020.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
26076 | 1516.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
26077 | 206.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
26078 | 187.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
26079 | 92.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
26080 | 69.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
26081 | 21.00 | 2023-08-22 | 69 | 4 | 6 | Actual |
26082 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
26087 | 67.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
26090 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
26091 | 56.00 | 2023-08-22 | 83 | 4 | 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 |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
26095 | 204.00 | 2023-08-22 | 89 | 4 | 6 | Actual |
26096 | 313.00 | 2023-08-22 | 90 | 4 | 6 | Actual |
26097 | -250.00 | 2023-08-22 | 91 | 4 | 6 | Actual |
26098 | 418.00 | 2023-08-22 | 92 | 4 | 6 | Actual |
26099 | 11.00 | 2023-08-22 | 96 | 4 | 6 | Actual |
26100 | 10388.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
26101 | 1279.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
26102 | 746.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
26103 | 106.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
26104 | 95.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
26105 | 50.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
26106 | 37.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
26107 | 11.00 | 2023-08-22 | 69 | 5 | 6 | Actual |
26108 | 17.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
26116 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
26119 | 38.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
26121 | 181.00 | 2023-08-22 | 89 | 5 | 6 | Actual |
26122 | 278.00 | 2023-08-22 | 90 | 5 | 6 | Actual |
26123 | -222.00 | 2023-08-22 | 91 | 5 | 6 | Actual |
26124 | 371.00 | 2023-08-22 | 92 | 5 | 6 | Actual |
26125 | 8.00 | 2023-08-22 | 96 | 5 | 6 | Actual |
26126 | 16423.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
26127 | 6158.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
26128 | 2770.00 | 2023-08-22 | 54 | 6 | 6 | Actual |
26129 | 51898.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
26130 | 20528.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
26131 | 15195.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
26132 | 1870.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
26133 | 1403.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
26134 | 1422.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
26135 | 206.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
26136 | 187.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
26137 | 94.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
26138 | 71.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
26139 | 21.00 | 2023-08-22 | 69 | 6 | 6 | Actual |
26140 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
26141 | 142.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
26142 | 125.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
26146 | 70.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
26150 | 66.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
26152 | 53.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
26154 | 249.00 | 2023-08-22 | 89 | 6 | 6 | Actual |
26155 | 382.00 | 2023-08-22 | 90 | 6 | 6 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
6364 | 23.00 | 2022-01-22 | 82 | 6 | 6 | Actual |
6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
6366 | 100.00 | 2022-01-22 | 83 | 6 | 6 | Budget |
6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
6374 | 101.00 | 2022-01-22 | 89 | 6 | 6 | Actual |
6375 | 154.00 | 2022-01-22 | 90 | 6 | 6 | Actual |
6376 | -123.00 | 2022-01-22 | 91 | 6 | 6 | Actual |
6377 | 206.00 | 2022-01-22 | 92 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-01-22 | 94 | 6 | 6 | Actual |
6379 | 6.00 | 2022-01-22 | 96 | 6 | 6 | Actual |
6380 | 230.00 | 2022-01-22 | 97 | 6 | 6 | Actual |
6381 | 47500.00 | 2022-01-22 | 99 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-01-22 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-01-22 | 101 | 6 | 6 | Actual |
6384 | 388339.00 | 2022-01-22 | 4 | 7 | 6 | Actual |
6385 | 520964.00 | 2022-01-22 | 6 | 7 | 6 | Actual |
6386 | 15645.00 | 2022-01-22 | 7 | 7 | 6 | Actual |
6387 | 10419.00 | 2022-01-22 | 8 | 7 | 6 | Actual |
6388 | 80489.00 | 2022-01-22 | 13 | 7 | 6 | Actual |
6389 | 49491.00 | 2022-01-22 | 14 | 7 | 6 | Actual |
6390 | 96899.00 | 2022-01-22 | 15 | 7 | 6 | Actual |
6391 | 9604.00 | 2022-01-22 | 18 | 7 | 6 | Actual |
6392 | 30604.00 | 2022-01-22 | 19 | 7 | 6 | Actual |
6393 | 10084.00 | 2022-01-22 | 20 | 7 | 6 | Actual |
6394 | 97697.00 | 2022-01-22 | 21 | 7 | 6 | Actual |
6395 | 8156.00 | 2022-01-22 | 22 | 7 | 6 | Actual |
6396 | 3367.00 | 2022-01-22 | 23 | 7 | 6 | Actual |
6397 | 17945.00 | 2022-01-22 | 24 | 7 | 6 | Actual |
6398 | 14019.00 | 2022-01-22 | 28 | 7 | 6 | Actual |
6399 | 121422.00 | 2022-01-22 | 29 | 7 | 6 | Actual |
6400 | 88243.00 | 2022-01-22 | 31 | 7 | 6 | Actual |
6401 | 21794.00 | 2022-01-22 | 32 | 7 | 6 | Actual |
6402 | 19953.00 | 2022-01-22 | 33 | 7 | 6 | Actual |
6403 | 37196.00 | 2022-01-22 | 34 | 7 | 6 | Actual |
6404 | 93651.00 | 2022-01-22 | 35 | 7 | 6 | Actual |
6405 | 78265.00 | 2022-01-22 | 37 | 7 | 6 | Actual |
6406 | 23131.00 | 2022-01-22 | 38 | 7 | 6 | Actual |
6407 | 100579.00 | 2022-01-22 | 39 | 7 | 6 | Actual |
6408 | 20459.00 | 2022-01-22 | 40 | 7 | 6 | Actual |
6409 | 2275094.00 | 2022-01-22 | 43 | 7 | 6 | Actual |
6410 | 311853.00 | 2022-01-22 | 46 | 7 | 6 | Actual |
6411 | 16000.00 | 2022-01-22 | 100 | 7 | 6 | Actual |
7205 | 24800.00 | 2022-02-22 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-02-22 | 60 | 1 | 6 | Actual |
7207 | 2190.00 | 2022-02-22 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-02-22 | 61 | 1 | 6 | Budget |
7209 | 2190.00 | 2022-02-22 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-02-22 | 62 | 1 | 6 | Budget |
7211 | 433.00 | 2022-02-22 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-02-22 | 65 | 1 | 6 | Budget |
7213 | 394.00 | 2022-02-22 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-02-22 | 66 | 1 | 6 | Budget |
7215 | 200.00 | 2022-02-22 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-02-22 | 67 | 1 | 6 | Actual |
7217 | 100.00 | 2022-02-22 | 68 | 1 | 6 | Budget |
7218 | 146.00 | 2022-02-22 | 68 | 1 | 6 | Actual |
7219 | 43.00 | 2022-02-22 | 69 | 1 | 6 | Actual |
7220 | 35.00 | 2022-02-22 | 71 | 1 | 6 | Actual |
7221 | 70.00 | 2022-02-22 | 71 | 1 | 6 | Budget |
7222 | 266.00 | 2022-02-22 | 73 | 1 | 6 | Actual |
7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
7228 | 480.00 | 2022-02-22 | 77 | 1 | 6 | Budget |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
7230 | 157.00 | 2022-02-22 | 78 | 1 | 6 | Actual |
7231 | 200.00 | 2022-02-22 | 78 | 1 | 6 | Budget |
7232 | 620.00 | 2022-02-22 | 80 | 1 | 6 | Actual |
7233 | 550.00 | 2022-02-22 | 80 | 1 | 6 | Budget |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
7237 | 40.00 | 2022-02-22 | 82 | 1 | 6 | Budget |
7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
7239 | 100.00 | 2022-02-22 | 83 | 1 | 6 | Budget |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
7242 | 100.00 | 2022-02-22 | 85 | 1 | 6 | Budget |
7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
7246 | 177.00 | 2022-02-22 | 89 | 1 | 6 | Actual |
7247 | 272.00 | 2022-02-22 | 90 | 1 | 6 | Actual |
7248 | -218.00 | 2022-02-22 | 91 | 1 | 6 | Actual |
7249 | 363.00 | 2022-02-22 | 92 | 1 | 6 | Actual |
7250 | 87.00 | 2022-02-22 | 94 | 1 | 6 | Actual |
7251 | 9.00 | 2022-02-22 | 96 | 1 | 6 | Actual |
7252 | 52334.00 | 2022-02-22 | 12 | 2 | 6 | Actual |
7253 | 11336.00 | 2022-02-22 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-02-22 | 60 | 2 | 6 | Budget |
7255 | 850.00 | 2022-02-22 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-02-22 | 61 | 2 | 6 | Actual |
7257 | 1134.00 | 2022-02-22 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-22 | 62 | 2 | 6 | Budget |
7259 | 200.00 | 2022-02-22 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-02-22 | 65 | 2 | 6 | Actual |
7261 | 205.00 | 2022-02-22 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-02-22 | 66 | 2 | 6 | Budget |
7263 | 80.00 | 2022-02-22 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-02-22 | 67 | 2 | 6 | Actual |
7265 | 75.00 | 2022-02-22 | 68 | 2 | 6 | Actual |
7266 | 60.00 | 2022-02-22 | 68 | 2 | 6 | Budget |
7267 | 23.00 | 2022-02-22 | 69 | 2 | 6 | Actual |
7268 | 40.00 | 2022-02-22 | 71 | 2 | 6 | Budget |
7269 | 13.00 | 2022-02-22 | 71 | 2 | 6 | Actual |
7270 | 120.00 | 2022-02-22 | 73 | 2 | 6 | Budget |
7271 | 131.00 | 2022-02-22 | 73 | 2 | 6 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
11996 | 95640.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
11997 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
11998 | 3367.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
11999 | 18991.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
12000 | 16000.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
12001 | 141438.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
12002 | 98681.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
12003 | 22461.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
12004 | 17156.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
12005 | 29962.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
12006 | 128563.00 | 2022-06-22 | 35 | 7 | 6 | Actual |
12007 | 120289.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
12008 | 22659.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
12009 | 99630.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
12010 | 23350.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
12011 | 2804602.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
12012 | 434288.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
12013 | 13715.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
12815 | 1905.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
12824 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
12825 | 120.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
12826 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
12827 | 34.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
12828 | 54.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
12829 | 80.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
12854 | 137.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
12855 | 211.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
12856 | -169.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
12857 | 281.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
12858 | 72.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
7273 | 166.00 | 2022-02-22 | 74 | 2 | 6 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
7278 | 79.00 | 2022-02-22 | 78 | 2 | 6 | Actual |
7279 | 80.00 | 2022-02-22 | 78 | 2 | 6 | Budget |
7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
7286 | 60.00 | 2022-02-22 | 83 | 2 | 6 | Budget |
7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
7294 | 84.00 | 2022-02-22 | 89 | 2 | 6 | Actual |
7295 | 129.00 | 2022-02-22 | 90 | 2 | 6 | Actual |
7296 | -103.00 | 2022-02-22 | 91 | 2 | 6 | Actual |
7297 | 172.00 | 2022-02-22 | 92 | 2 | 6 | Actual |
7298 | 39.00 | 2022-02-22 | 94 | 2 | 6 | Actual |
7299 | 4.00 | 2022-02-22 | 96 | 2 | 6 | Actual |
7300 | 441070.00 | 2022-02-22 | 10 | 3 | 6 | Actual |
7301 | 302611.00 | 2022-02-22 | 11 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-02-22 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-02-22 | 60 | 3 | 6 | Budget |
7304 | 3300.00 | 2022-02-22 | 61 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-02-22 | 61 | 3 | 6 | Actual |
7306 | 1500.00 | 2022-02-22 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-02-22 | 62 | 3 | 6 | Actual |
7308 | 280.00 | 2022-02-22 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
7310 | 280.00 | 2022-02-22 | 66 | 3 | 6 | Budget |
7311 | 242.00 | 2022-02-22 | 66 | 3 | 6 | Actual |
7312 | 100.00 | 2022-02-22 | 67 | 3 | 6 | Budget |
7313 | 130.00 | 2022-02-22 | 67 | 3 | 6 | Actual |
7314 | 100.00 | 2022-02-22 | 68 | 3 | 6 | Budget |
7315 | 98.00 | 2022-02-22 | 68 | 3 | 6 | Actual |
7316 | 27.00 | 2022-02-22 | 69 | 3 | 6 | Actual |
7317 | 59.00 | 2022-02-22 | 71 | 3 | 6 | Actual |
7318 | 80.00 | 2022-02-22 | 71 | 3 | 6 | Budget |
7319 | 220.00 | 2022-02-22 | 73 | 3 | 6 | Budget |
7320 | 211.00 | 2022-02-22 | 73 | 3 | 6 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
7329 | 550.00 | 2022-02-22 | 80 | 3 | 6 | Budget |
7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
Generated 2024-09-21 15:36:35.323 UTC