[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4859 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16960 | 24413.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
16961 | 2004.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
16962 | 1503.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
16963 | 2181.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
16964 | 189.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
31864 | 223368.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
31865 | 159458.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
31866 | 41631.00 | 2024-01-21 | 32 | 7 | 6 | Actual |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
31867 | 34573.00 | 2024-01-21 | 33 | 7 | 6 | Actual |
6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
31868 | 26915.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
31869 | 203048.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
31870 | 182743.00 | 2024-01-21 | 37 | 7 | 6 | Actual |
6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
31871 | 40787.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
31872 | 147073.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
31873 | 38028.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
31874 | 3264577.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
31875 | 29006.00 | 2024-01-21 | 46 | 7 | 6 | Actual |
6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
31876 | 26881.00 | 2024-01-21 | 100 | 7 | 6 | Actual |
6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
32804 | 28159.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
32806 | 2022.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
32807 | 335.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
32808 | 305.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
32809 | 156.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
32810 | 116.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
32811 | 34.00 | 2024-02-21 | 69 | 1 | 6 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
32812 | 53.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
6374 | 101.00 | 2022-01-21 | 89 | 6 | 6 | Actual |
32813 | 225.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
6375 | 154.00 | 2022-01-21 | 90 | 6 | 6 | Actual |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
6376 | -123.00 | 2022-01-21 | 91 | 6 | 6 | Actual |
32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
6377 | 206.00 | 2022-01-21 | 92 | 6 | 6 | Actual |
32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
6378 | 8257.00 | 2022-01-21 | 94 | 6 | 6 | Actual |
32817 | 153.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
6379 | 6.00 | 2022-01-21 | 96 | 6 | 6 | Actual |
32818 | 636.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
6380 | 230.00 | 2022-01-21 | 97 | 6 | 6 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
6381 | 47500.00 | 2022-01-21 | 99 | 6 | 6 | Actual |
32820 | 41.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
6382 | 272800.00 | 2022-01-21 | 101 | 6 | 6 | Budget |
32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
6383 | 303098.00 | 2022-01-21 | 101 | 6 | 6 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
6384 | 388339.00 | 2022-01-21 | 4 | 7 | 6 | Actual |
32823 | 115.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
6385 | 520964.00 | 2022-01-21 | 6 | 7 | 6 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
6386 | 15645.00 | 2022-01-21 | 7 | 7 | 6 | Actual |
32825 | 322.00 | 2024-02-21 | 89 | 1 | 6 | Actual |
6387 | 10419.00 | 2022-01-21 | 8 | 7 | 6 | Actual |
32826 | 495.00 | 2024-02-21 | 90 | 1 | 6 | Actual |
6388 | 80489.00 | 2022-01-21 | 13 | 7 | 6 | Actual |
32827 | -396.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
6389 | 49491.00 | 2022-01-21 | 14 | 7 | 6 | Actual |
32828 | 660.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
6390 | 96899.00 | 2022-01-21 | 15 | 7 | 6 | Actual |
32829 | 15.00 | 2024-02-21 | 96 | 1 | 6 | Actual |
6391 | 9604.00 | 2022-01-21 | 18 | 7 | 6 | Actual |
32830 | 42451.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
6392 | 30604.00 | 2022-01-21 | 19 | 7 | 6 | Actual |
32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
6393 | 10084.00 | 2022-01-21 | 20 | 7 | 6 | Actual |
32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
6394 | 97697.00 | 2022-01-21 | 21 | 7 | 6 | Actual |
32833 | 690.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
6395 | 8156.00 | 2022-01-21 | 22 | 7 | 6 | Actual |
32834 | 134.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
6396 | 3367.00 | 2022-01-21 | 23 | 7 | 6 | Actual |
32835 | 122.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
6397 | 17945.00 | 2022-01-21 | 24 | 7 | 6 | Actual |
32836 | 60.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
6398 | 14019.00 | 2022-01-21 | 28 | 7 | 6 | Actual |
32837 | 45.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
6399 | 121422.00 | 2022-01-21 | 29 | 7 | 6 | Actual |
32838 | 13.00 | 2024-02-21 | 69 | 2 | 6 | Actual |
6400 | 88243.00 | 2022-01-21 | 31 | 7 | 6 | Actual |
32839 | 20.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
6401 | 21794.00 | 2022-01-21 | 32 | 7 | 6 | Actual |
32840 | 78.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
6402 | 19953.00 | 2022-01-21 | 33 | 7 | 6 | Actual |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
6403 | 37196.00 | 2022-01-21 | 34 | 7 | 6 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
6404 | 93651.00 | 2022-01-21 | 35 | 7 | 6 | Actual |
32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
6405 | 78265.00 | 2022-01-21 | 37 | 7 | 6 | Actual |
32844 | 43.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
6406 | 23131.00 | 2022-01-21 | 38 | 7 | 6 | Actual |
32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
6407 | 100579.00 | 2022-01-21 | 39 | 7 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
6408 | 20459.00 | 2022-01-21 | 40 | 7 | 6 | Actual |
32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
6409 | 2275094.00 | 2022-01-21 | 43 | 7 | 6 | Actual |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
6410 | 311853.00 | 2022-01-21 | 46 | 7 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
6411 | 16000.00 | 2022-01-21 | 100 | 7 | 6 | Actual |
32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
7205 | 24800.00 | 2022-02-21 | 60 | 1 | 6 | Budget |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
7206 | 24336.00 | 2022-02-21 | 60 | 1 | 6 | Actual |
32852 | 72.00 | 2024-02-21 | 89 | 2 | 6 | Actual |
7207 | 2190.00 | 2022-02-21 | 61 | 1 | 6 | Actual |
32853 | 111.00 | 2024-02-21 | 90 | 2 | 6 | Actual |
7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
32854 | -89.00 | 2024-02-21 | 91 | 2 | 6 | Actual |
7209 | 2190.00 | 2022-02-21 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-02-21 | 62 | 1 | 6 | Budget |
7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
7213 | 394.00 | 2022-02-21 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-02-21 | 66 | 1 | 6 | Budget |
7215 | 200.00 | 2022-02-21 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-02-21 | 67 | 1 | 6 | Actual |
7217 | 100.00 | 2022-02-21 | 68 | 1 | 6 | Budget |
7218 | 146.00 | 2022-02-21 | 68 | 1 | 6 | Actual |
7219 | 43.00 | 2022-02-21 | 69 | 1 | 6 | Actual |
7220 | 35.00 | 2022-02-21 | 71 | 1 | 6 | Actual |
7221 | 70.00 | 2022-02-21 | 71 | 1 | 6 | Budget |
7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
7246 | 177.00 | 2022-02-21 | 89 | 1 | 6 | Actual |
7247 | 272.00 | 2022-02-21 | 90 | 1 | 6 | Actual |
7248 | -218.00 | 2022-02-21 | 91 | 1 | 6 | Actual |
7249 | 363.00 | 2022-02-21 | 92 | 1 | 6 | Actual |
7250 | 87.00 | 2022-02-21 | 94 | 1 | 6 | Actual |
7251 | 9.00 | 2022-02-21 | 96 | 1 | 6 | Actual |
7252 | 52334.00 | 2022-02-21 | 12 | 2 | 6 | Actual |
7253 | 11336.00 | 2022-02-21 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-02-21 | 61 | 2 | 6 | Actual |
7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
7261 | 205.00 | 2022-02-21 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
7263 | 80.00 | 2022-02-21 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-02-21 | 67 | 2 | 6 | Actual |
7265 | 75.00 | 2022-02-21 | 68 | 2 | 6 | Actual |
7266 | 60.00 | 2022-02-21 | 68 | 2 | 6 | Budget |
7267 | 23.00 | 2022-02-21 | 69 | 2 | 6 | Actual |
7268 | 40.00 | 2022-02-21 | 71 | 2 | 6 | Budget |
7269 | 13.00 | 2022-02-21 | 71 | 2 | 6 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
32855 | 148.00 | 2024-02-21 | 92 | 2 | 6 | Actual |
32856 | 4.00 | 2024-02-21 | 96 | 2 | 6 | Actual |
32857 | 982134.00 | 2024-02-21 | 10 | 3 | 6 | Actual |
32858 | 661370.00 | 2024-02-21 | 11 | 3 | 6 | Actual |
32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
32861 | 1814.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
32862 | 345.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
32863 | 314.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
32864 | 160.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
32865 | 123.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
32866 | 35.00 | 2024-02-21 | 69 | 3 | 6 | Actual |
32867 | 48.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
32868 | 240.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
32880 | 278.00 | 2024-02-21 | 89 | 3 | 6 | Actual |
32881 | 427.00 | 2024-02-21 | 90 | 3 | 6 | Actual |
32882 | -342.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
32883 | 569.00 | 2024-02-21 | 92 | 3 | 6 | Actual |
32884 | 16.00 | 2024-02-21 | 96 | 3 | 6 | Actual |
32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
32887 | 1603.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
32888 | 297.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
32889 | 270.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
32890 | 135.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
32891 | 100.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
32892 | 30.00 | 2024-02-21 | 69 | 4 | 6 | Actual |
32893 | 45.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
32894 | 180.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
32898 | 106.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
32906 | 218.00 | 2024-02-21 | 89 | 4 | 6 | Actual |
32907 | 336.00 | 2024-02-21 | 90 | 4 | 6 | Actual |
32908 | -269.00 | 2024-02-21 | 91 | 4 | 6 | Actual |
32909 | 448.00 | 2024-02-21 | 92 | 4 | 6 | Actual |
32910 | 10.00 | 2024-02-21 | 96 | 4 | 6 | Actual |
32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
32914 | 157.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
32915 | 143.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
32916 | 71.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
32917 | 53.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
32918 | 16.00 | 2024-02-21 | 69 | 5 | 6 | Actual |
7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
7279 | 80.00 | 2022-02-21 | 78 | 2 | 6 | Budget |
7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
7284 | 18.00 | 2022-02-21 | 82 | 2 | 6 | Actual |
7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
7294 | 84.00 | 2022-02-21 | 89 | 2 | 6 | Actual |
7295 | 129.00 | 2022-02-21 | 90 | 2 | 6 | Actual |
7296 | -103.00 | 2022-02-21 | 91 | 2 | 6 | Actual |
7297 | 172.00 | 2022-02-21 | 92 | 2 | 6 | Actual |
7298 | 39.00 | 2022-02-21 | 94 | 2 | 6 | Actual |
7299 | 4.00 | 2022-02-21 | 96 | 2 | 6 | Actual |
7300 | 441070.00 | 2022-02-21 | 10 | 3 | 6 | Actual |
7301 | 302611.00 | 2022-02-21 | 11 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-02-21 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-02-21 | 60 | 3 | 6 | Budget |
7304 | 3300.00 | 2022-02-21 | 61 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-02-21 | 61 | 3 | 6 | Actual |
7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-02-21 | 62 | 3 | 6 | Actual |
7308 | 280.00 | 2022-02-21 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-02-21 | 65 | 3 | 6 | Actual |
7310 | 280.00 | 2022-02-21 | 66 | 3 | 6 | Budget |
7311 | 242.00 | 2022-02-21 | 66 | 3 | 6 | Actual |
7312 | 100.00 | 2022-02-21 | 67 | 3 | 6 | Budget |
7313 | 130.00 | 2022-02-21 | 67 | 3 | 6 | Actual |
7314 | 100.00 | 2022-02-21 | 68 | 3 | 6 | Budget |
7315 | 98.00 | 2022-02-21 | 68 | 3 | 6 | Actual |
7316 | 27.00 | 2022-02-21 | 69 | 3 | 6 | Actual |
7317 | 59.00 | 2022-02-21 | 71 | 3 | 6 | Actual |
7318 | 80.00 | 2022-02-21 | 71 | 3 | 6 | Budget |
7319 | 220.00 | 2022-02-21 | 73 | 3 | 6 | Budget |
7320 | 211.00 | 2022-02-21 | 73 | 3 | 6 | Actual |
7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
7328 | 200.00 | 2022-02-21 | 78 | 3 | 6 | Budget |
7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
7334 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Budget |
7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
32919 | 24.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
32920 | 99.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
32932 | 109.00 | 2024-02-21 | 89 | 5 | 6 | Actual |
32933 | 167.00 | 2024-02-21 | 90 | 5 | 6 | Actual |
32934 | -134.00 | 2024-02-21 | 91 | 5 | 6 | Actual |
32935 | 223.00 | 2024-02-21 | 92 | 5 | 6 | Actual |
32936 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
32937 | 9483.00 | 2024-02-21 | 52 | 6 | 6 | Actual |
32938 | 2709.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
32939 | 134.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
32941 | 4064.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
32945 | 2086.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
32947 | 273.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
32948 | 140.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
32949 | 105.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
32950 | 30.00 | 2024-02-21 | 69 | 6 | 6 | Actual |
32951 | 46.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
32952 | 209.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
32965 | 292.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
32966 | 448.00 | 2024-02-21 | 90 | 6 | 6 | Actual |
32967 | -358.00 | 2024-02-21 | 91 | 6 | 6 | Actual |
32968 | 598.00 | 2024-02-21 | 92 | 6 | 6 | Actual |
32969 | 13.00 | 2024-02-21 | 96 | 6 | 6 | Actual |
32970 | 429.00 | 2024-02-21 | 97 | 6 | 6 | Actual |
32971 | 47500.00 | 2024-02-21 | 99 | 6 | 6 | Actual |
32972 | 135485.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
32973 | 197586.00 | 2024-02-21 | 4 | 7 | 6 | Actual |
32974 | 328379.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
32975 | 11240.00 | 2024-02-21 | 7 | 7 | 6 | Actual |
32976 | 6567.00 | 2024-02-21 | 8 | 7 | 6 | Actual |
32977 | 47286.00 | 2024-02-21 | 13 | 7 | 6 | Actual |
32978 | 31196.00 | 2024-02-21 | 14 | 7 | 6 | Actual |
32979 | 69616.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
32980 | 17287.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
32981 | 55087.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
32982 | 15558.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
7343 | 176.00 | 2022-02-21 | 89 | 3 | 6 | Actual |
7344 | 270.00 | 2022-02-21 | 90 | 3 | 6 | Actual |
7345 | -216.00 | 2022-02-21 | 91 | 3 | 6 | Actual |
7346 | 360.00 | 2022-02-21 | 92 | 3 | 6 | Actual |
7347 | 91.00 | 2022-02-21 | 94 | 3 | 6 | Actual |
7348 | 10.00 | 2022-02-21 | 96 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-02-21 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-02-21 | 60 | 4 | 6 | Budget |
7351 | 1600.00 | 2022-02-21 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-02-21 | 61 | 4 | 6 | Actual |
7353 | 1400.00 | 2022-02-21 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-02-21 | 62 | 4 | 6 | Actual |
7355 | 410.00 | 2022-02-21 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
7357 | 280.00 | 2022-02-21 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-02-21 | 66 | 4 | 6 | Actual |
7359 | 182.00 | 2022-02-21 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-02-21 | 67 | 4 | 6 | Budget |
7361 | 100.00 | 2022-02-21 | 68 | 4 | 6 | Budget |
7362 | 137.00 | 2022-02-21 | 68 | 4 | 6 | Actual |
7363 | 41.00 | 2022-02-21 | 69 | 4 | 6 | Actual |
7364 | 23.00 | 2022-02-21 | 71 | 4 | 6 | Actual |
7365 | 40.00 | 2022-02-21 | 71 | 4 | 6 | Budget |
7366 | 237.00 | 2022-02-21 | 73 | 4 | 6 | Actual |
7367 | 220.00 | 2022-02-21 | 73 | 4 | 6 | Budget |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
7375 | 100.00 | 2022-02-21 | 78 | 4 | 6 | Budget |
7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
7387 | 70.00 | 2022-02-21 | 85 | 4 | 6 | Budget |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
7390 | 116.00 | 2022-02-21 | 89 | 4 | 6 | Actual |
7391 | 178.00 | 2022-02-21 | 90 | 4 | 6 | Actual |
7392 | -142.00 | 2022-02-21 | 91 | 4 | 6 | Actual |
7393 | 238.00 | 2022-02-21 | 92 | 4 | 6 | Actual |
7394 | 62.00 | 2022-02-21 | 94 | 4 | 6 | Actual |
7395 | 7.00 | 2022-02-21 | 96 | 4 | 6 | Actual |
7396 | 8700.00 | 2022-02-21 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-02-21 | 60 | 5 | 6 | Actual |
7398 | 858.00 | 2022-02-21 | 61 | 5 | 6 | Actual |
7399 | 950.00 | 2022-02-21 | 61 | 5 | 6 | Budget |
7400 | 601.00 | 2022-02-21 | 62 | 5 | 6 | Actual |
7401 | 650.00 | 2022-02-21 | 62 | 5 | 6 | Budget |
7402 | 125.00 | 2022-02-21 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-02-21 | 65 | 5 | 6 | Budget |
7404 | 100.00 | 2022-02-21 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-02-21 | 66 | 5 | 6 | Actual |
7406 | 59.00 | 2022-02-21 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-02-21 | 67 | 5 | 6 | Budget |
7408 | 43.00 | 2022-02-21 | 68 | 5 | 6 | Actual |
7409 | 50.00 | 2022-02-21 | 68 | 5 | 6 | Budget |
7410 | 13.00 | 2022-02-21 | 69 | 5 | 6 | Actual |
7411 | 12.00 | 2022-02-21 | 71 | 5 | 6 | Actual |
7412 | 40.00 | 2022-02-21 | 71 | 5 | 6 | Budget |
7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
7421 | 51.00 | 2022-02-21 | 78 | 5 | 6 | Actual |
7422 | 60.00 | 2022-02-21 | 78 | 5 | 6 | Budget |
7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
7427 | 10.00 | 2022-02-21 | 82 | 5 | 6 | Budget |
7428 | 11.00 | 2022-02-21 | 82 | 5 | 6 | Actual |
7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
7437 | 49.00 | 2022-02-21 | 89 | 5 | 6 | Actual |
7438 | 75.00 | 2022-02-21 | 90 | 5 | 6 | Actual |
7439 | -60.00 | 2022-02-21 | 91 | 5 | 6 | Actual |
7440 | 100.00 | 2022-02-21 | 92 | 5 | 6 | Actual |
7441 | 26.00 | 2022-02-21 | 94 | 5 | 6 | Actual |
7442 | 3.00 | 2022-02-21 | 96 | 5 | 6 | Actual |
7443 | 11817.00 | 2022-02-21 | 52 | 6 | 6 | Actual |
Generated 2024-09-21 00:26:30.753 UTC