[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1283 | 30.00 | 2021-06-30 | 71 | 7 | 3 | Budget |
11371 | 30.00 | 2022-03-30 | 71 | 7 | 3 | Budget |
1284 | 80.00 | 2021-06-30 | 73 | 7 | 3 | Budget |
11372 | 80.00 | 2022-03-30 | 73 | 7 | 3 | Budget |
1285 | 46.00 | 2021-06-30 | 73 | 7 | 3 | Actual |
11373 | 43.00 | 2022-03-30 | 73 | 7 | 3 | Actual |
1286 | 107.00 | 2021-06-30 | 74 | 7 | 3 | Actual |
11374 | 80.00 | 2022-03-30 | 74 | 7 | 3 | Budget |
1287 | 100.00 | 2021-06-30 | 74 | 7 | 3 | Budget |
11375 | 98.00 | 2022-03-30 | 74 | 7 | 3 | Actual |
1288 | 60.00 | 2021-06-30 | 76 | 7 | 3 | Budget |
11376 | 70.00 | 2022-03-30 | 76 | 7 | 3 | Budget |
1289 | 52.00 | 2021-06-30 | 76 | 7 | 3 | Actual |
11377 | 50.00 | 2022-03-30 | 76 | 7 | 3 | Actual |
1290 | 93.00 | 2021-06-30 | 77 | 7 | 3 | Actual |
11378 | 90.00 | 2022-03-30 | 77 | 7 | 3 | Actual |
1291 | 100.00 | 2021-06-30 | 77 | 7 | 3 | Budget |
11379 | 100.00 | 2022-03-30 | 77 | 7 | 3 | Budget |
1292 | 40.00 | 2021-06-30 | 78 | 7 | 3 | Budget |
11380 | 40.00 | 2022-03-30 | 78 | 7 | 3 | Budget |
1293 | 29.00 | 2021-06-30 | 78 | 7 | 3 | Actual |
11381 | 30.00 | 2022-03-30 | 78 | 7 | 3 | Actual |
1294 | 99.00 | 2021-06-30 | 80 | 7 | 3 | Actual |
11382 | 200.00 | 2022-03-30 | 80 | 7 | 3 | Budget |
1295 | 100.00 | 2021-06-30 | 80 | 7 | 3 | Budget |
11383 | 100.00 | 2022-03-30 | 80 | 7 | 3 | Actual |
1296 | 90.00 | 2021-06-30 | 81 | 7 | 3 | Budget |
11384 | 62.00 | 2022-03-30 | 81 | 7 | 3 | Actual |
1297 | 61.00 | 2021-06-30 | 81 | 7 | 3 | Actual |
11385 | 100.00 | 2022-03-30 | 81 | 7 | 3 | Budget |
1298 | 6.00 | 2021-06-30 | 82 | 7 | 3 | Actual |
11386 | 10.00 | 2022-03-30 | 82 | 7 | 3 | Budget |
1299 | 10.00 | 2021-06-30 | 82 | 7 | 3 | Budget |
11387 | 6.00 | 2022-03-30 | 82 | 7 | 3 | Actual |
1300 | 30.00 | 2021-06-30 | 83 | 7 | 3 | Budget |
11388 | 30.00 | 2022-03-30 | 83 | 7 | 3 | Budget |
1301 | 21.00 | 2021-06-30 | 83 | 7 | 3 | Actual |
11389 | 21.00 | 2022-03-30 | 83 | 7 | 3 | Actual |
1302 | 18.00 | 2021-06-30 | 84 | 7 | 3 | Actual |
11390 | 18.00 | 2022-03-30 | 84 | 7 | 3 | Actual |
1303 | 30.00 | 2021-06-30 | 84 | 7 | 3 | Budget |
11391 | 30.00 | 2022-03-30 | 84 | 7 | 3 | Budget |
1304 | 20.00 | 2021-06-30 | 85 | 7 | 3 | Budget |
11392 | 30.00 | 2022-03-30 | 85 | 7 | 3 | Budget |
1305 | 17.00 | 2021-06-30 | 85 | 7 | 3 | Actual |
11393 | 17.00 | 2022-03-30 | 85 | 7 | 3 | Actual |
1306 | 90.00 | 2021-06-30 | 87 | 7 | 3 | Actual |
11394 | 100.00 | 2022-03-30 | 87 | 7 | 3 | Budget |
1307 | 100.00 | 2021-06-30 | 87 | 7 | 3 | Budget |
11395 | 90.00 | 2022-03-30 | 87 | 7 | 3 | Actual |
1308 | 34.00 | 2021-06-30 | 89 | 7 | 3 | Actual |
11396 | 35.00 | 2022-03-30 | 89 | 7 | 3 | Actual |
1309 | 52.00 | 2021-06-30 | 90 | 7 | 3 | Actual |
11397 | 54.00 | 2022-03-30 | 90 | 7 | 3 | Actual |
1310 | -42.00 | 2021-06-30 | 91 | 7 | 3 | Actual |
11398 | -43.00 | 2022-03-30 | 91 | 7 | 3 | Actual |
1311 | 70.00 | 2021-06-30 | 92 | 7 | 3 | Actual |
11399 | 72.00 | 2022-03-30 | 92 | 7 | 3 | Actual |
1312 | 36.00 | 2021-06-30 | 94 | 7 | 3 | Actual |
11400 | 36.00 | 2022-03-30 | 94 | 7 | 3 | Actual |
1313 | 2.00 | 2021-06-30 | 96 | 7 | 3 | Actual |
11401 | 2.00 | 2022-03-30 | 96 | 7 | 3 | Actual |
1314 | 20246.00 | 2021-06-30 | 100 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-03-30 | 100 | 7 | 3 | Actual |
2253 | 21780.00 | 2021-07-31 | 60 | 1 | 3 | Actual |
12343 | 25806.00 | 2022-04-30 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2021-07-31 | 60 | 1 | 3 | Budget |
12344 | 28100.00 | 2022-04-30 | 60 | 1 | 3 | Budget |
2255 | 2000.00 | 2021-07-31 | 61 | 1 | 3 | Budget |
12345 | 2913.00 | 2022-04-30 | 61 | 1 | 3 | Actual |
2256 | 2178.00 | 2021-07-31 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-04-30 | 61 | 1 | 3 | Budget |
2257 | 2178.00 | 2021-07-31 | 62 | 1 | 3 | Actual |
12347 | 2648.00 | 2022-04-30 | 62 | 1 | 3 | Actual |
2258 | 1800.00 | 2021-07-31 | 62 | 1 | 3 | Budget |
12348 | 2200.00 | 2022-04-30 | 62 | 1 | 3 | Budget |
2259 | 380.00 | 2021-07-31 | 65 | 1 | 3 | Budget |
12349 | 462.00 | 2022-04-30 | 65 | 1 | 3 | Actual |
2260 | 451.00 | 2021-07-31 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-04-30 | 65 | 1 | 3 | Budget |
2261 | 410.00 | 2021-07-31 | 66 | 1 | 3 | Actual |
12351 | 380.00 | 2022-04-30 | 66 | 1 | 3 | Budget |
2262 | 380.00 | 2021-07-31 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-04-30 | 66 | 1 | 3 | Actual |
2263 | 200.00 | 2021-07-31 | 67 | 1 | 3 | Budget |
12353 | 209.00 | 2022-04-30 | 67 | 1 | 3 | Actual |
2264 | 204.00 | 2021-07-31 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
2265 | 154.00 | 2021-07-31 | 68 | 1 | 3 | Actual |
12355 | 154.00 | 2022-04-30 | 68 | 1 | 3 | Actual |
2266 | 100.00 | 2021-07-31 | 68 | 1 | 3 | Budget |
12356 | 200.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
2267 | 45.00 | 2021-07-31 | 69 | 1 | 3 | Actual |
12357 | 46.00 | 2022-04-30 | 69 | 1 | 3 | Actual |
2268 | 39.00 | 2021-07-31 | 71 | 1 | 3 | Actual |
12358 | 80.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
2269 | 70.00 | 2021-07-31 | 71 | 1 | 3 | Budget |
12359 | 72.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
2270 | 300.00 | 2021-07-31 | 73 | 1 | 3 | Budget |
12360 | 300.00 | 2022-04-30 | 73 | 1 | 3 | Budget |
2271 | 272.00 | 2021-07-31 | 73 | 1 | 3 | Actual |
12361 | 272.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
2272 | 136.00 | 2021-07-31 | 74 | 1 | 3 | Actual |
12362 | 100.00 | 2022-04-30 | 74 | 1 | 3 | Budget |
2273 | 100.00 | 2021-07-31 | 74 | 1 | 3 | Budget |
12363 | 138.00 | 2022-04-30 | 74 | 1 | 3 | Actual |
2274 | 280.00 | 2021-07-31 | 76 | 1 | 3 | Budget |
12364 | 280.00 | 2022-04-30 | 76 | 1 | 3 | Budget |
2275 | 294.00 | 2021-07-31 | 76 | 1 | 3 | Actual |
12365 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
2276 | 530.00 | 2021-07-31 | 77 | 1 | 3 | Actual |
12366 | 535.00 | 2022-04-30 | 77 | 1 | 3 | Actual |
2277 | 480.00 | 2021-07-31 | 77 | 1 | 3 | Budget |
12367 | 550.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
2278 | 200.00 | 2021-07-31 | 78 | 1 | 3 | Budget |
12368 | 200.00 | 2022-04-30 | 78 | 1 | 3 | Budget |
2279 | 151.00 | 2021-07-31 | 78 | 1 | 3 | Actual |
12369 | 144.00 | 2022-04-30 | 78 | 1 | 3 | Actual |
2280 | 618.00 | 2021-07-31 | 80 | 1 | 3 | Actual |
12370 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
2281 | 550.00 | 2021-07-31 | 80 | 1 | 3 | Budget |
12371 | 566.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
2282 | 380.00 | 2021-07-31 | 81 | 1 | 3 | Budget |
12372 | 350.00 | 2022-04-30 | 81 | 1 | 3 | Actual |
2283 | 383.00 | 2021-07-31 | 81 | 1 | 3 | Actual |
12373 | 380.00 | 2022-04-30 | 81 | 1 | 3 | Budget |
2284 | 40.00 | 2021-07-31 | 82 | 1 | 3 | Actual |
12374 | 36.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
2285 | 40.00 | 2021-07-31 | 82 | 1 | 3 | Budget |
12375 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
2286 | 100.00 | 2021-07-31 | 83 | 1 | 3 | Budget |
12376 | 124.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
2287 | 139.00 | 2021-07-31 | 83 | 1 | 3 | Actual |
12377 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
2288 | 125.00 | 2021-07-31 | 84 | 1 | 3 | Actual |
12378 | 107.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
2289 | 100.00 | 2021-07-31 | 84 | 1 | 3 | Budget |
12379 | 100.00 | 2022-04-30 | 84 | 1 | 3 | Budget |
2290 | 100.00 | 2021-07-31 | 85 | 1 | 3 | Budget |
12380 | 99.00 | 2022-04-30 | 85 | 1 | 3 | Actual |
2291 | 111.00 | 2021-07-31 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2022-04-30 | 85 | 1 | 3 | Budget |
2292 | 495.00 | 2021-07-31 | 87 | 1 | 3 | Actual |
12382 | 480.00 | 2022-04-30 | 87 | 1 | 3 | Budget |
2293 | 480.00 | 2021-07-31 | 87 | 1 | 3 | Budget |
12383 | 495.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
2294 | 244.00 | 2021-07-31 | 89 | 1 | 3 | Actual |
12384 | 208.00 | 2022-04-30 | 89 | 1 | 3 | Actual |
2295 | 376.00 | 2021-07-31 | 90 | 1 | 3 | Actual |
12385 | 320.00 | 2022-04-30 | 90 | 1 | 3 | Actual |
2296 | -301.00 | 2021-07-31 | 91 | 1 | 3 | Actual |
12386 | -256.00 | 2022-04-30 | 91 | 1 | 3 | Actual |
2297 | 501.00 | 2021-07-31 | 92 | 1 | 3 | Actual |
12387 | 426.00 | 2022-04-30 | 92 | 1 | 3 | Actual |
2298 | 226.00 | 2021-07-31 | 94 | 1 | 3 | Actual |
12388 | 206.00 | 2022-04-30 | 94 | 1 | 3 | Actual |
2299 | 11.00 | 2021-07-31 | 96 | 1 | 3 | Actual |
12389 | 11.00 | 2022-04-30 | 96 | 1 | 3 | Actual |
2300 | 52500.00 | 2021-07-31 | 12 | 2 | 3 | Actual |
12390 | 65797.00 | 2022-04-30 | 12 | 2 | 3 | Actual |
2301 | 4772.00 | 2021-07-31 | 52 | 6 | 3 | Actual |
12391 | 5483.00 | 2022-04-30 | 52 | 6 | 3 | Actual |
2302 | 5000.00 | 2021-07-31 | 52 | 6 | 3 | Budget |
12392 | 7700.00 | 2022-04-30 | 52 | 6 | 3 | Budget |
2303 | 9100.00 | 2021-07-31 | 53 | 6 | 3 | Budget |
12393 | 4400.00 | 2022-04-30 | 53 | 6 | 3 | Budget |
2304 | 7954.00 | 2021-07-31 | 53 | 6 | 3 | Actual |
12394 | 3655.00 | 2022-04-30 | 53 | 6 | 3 | Actual |
2305 | 52820.00 | 2021-07-31 | 56 | 6 | 3 | Actual |
12395 | 23431.00 | 2022-04-30 | 54 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-07-31 | 56 | 6 | 3 | Budget |
12396 | 28100.00 | 2022-04-30 | 54 | 6 | 3 | Budget |
2307 | 4400.00 | 2021-07-31 | 57 | 6 | 3 | Budget |
12397 | 78900.00 | 2022-04-30 | 56 | 6 | 3 | Budget |
2308 | 3977.00 | 2021-07-31 | 57 | 6 | 3 | Actual |
12398 | 71696.00 | 2022-04-30 | 56 | 6 | 3 | Actual |
2309 | 13720.00 | 2021-07-31 | 60 | 6 | 3 | Actual |
12399 | 4569.00 | 2022-04-30 | 57 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-07-31 | 60 | 6 | 3 | Budget |
12400 | 6400.00 | 2022-04-30 | 57 | 6 | 3 | Budget |
2311 | 1600.00 | 2021-07-31 | 61 | 6 | 3 | Budget |
12401 | 17700.00 | 2022-04-30 | 60 | 6 | 3 | Budget |
2312 | 1372.00 | 2021-07-31 | 61 | 6 | 3 | Actual |
12402 | 17227.00 | 2022-04-30 | 60 | 6 | 3 | Actual |
2313 | 1098.00 | 2021-07-31 | 62 | 6 | 3 | Actual |
12403 | 2121.00 | 2022-04-30 | 61 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-07-31 | 62 | 6 | 3 | Budget |
12404 | 1600.00 | 2022-04-30 | 61 | 6 | 3 | Budget |
2315 | 2400.00 | 2021-07-31 | 63 | 6 | 3 | Budget |
12405 | 1300.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
2316 | 3182.00 | 2021-07-31 | 63 | 6 | 3 | Actual |
12406 | 1768.00 | 2022-04-30 | 62 | 6 | 3 | Actual |
2317 | 252.00 | 2021-07-31 | 65 | 6 | 3 | Actual |
12407 | 3400.00 | 2022-04-30 | 63 | 6 | 3 | Budget |
2318 | 280.00 | 2021-07-31 | 65 | 6 | 3 | Budget |
12408 | 3655.00 | 2022-04-30 | 63 | 6 | 3 | Actual |
2319 | 200.00 | 2021-07-31 | 66 | 6 | 3 | Budget |
12409 | 291.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
2320 | 229.00 | 2021-07-31 | 66 | 6 | 3 | Actual |
12410 | 280.00 | 2022-04-30 | 65 | 6 | 3 | Budget |
2321 | 116.00 | 2021-07-31 | 67 | 6 | 3 | Actual |
12411 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Budget |
2322 | 100.00 | 2021-07-31 | 67 | 6 | 3 | Budget |
12412 | 264.00 | 2022-04-30 | 66 | 6 | 3 | Actual |
2323 | 100.00 | 2021-07-31 | 68 | 6 | 3 | Budget |
12413 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
2324 | 88.00 | 2021-07-31 | 68 | 6 | 3 | Actual |
12414 | 130.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
2325 | 25.00 | 2021-07-31 | 69 | 6 | 3 | Actual |
12415 | 90.00 | 2022-04-30 | 68 | 6 | 3 | Budget |
2326 | 35.00 | 2021-07-31 | 71 | 6 | 3 | Actual |
12416 | 98.00 | 2022-04-30 | 68 | 6 | 3 | Actual |
2327 | 50.00 | 2021-07-31 | 71 | 6 | 3 | Budget |
12417 | 29.00 | 2022-04-30 | 69 | 6 | 3 | Actual |
2328 | 200.00 | 2021-07-31 | 72 | 6 | 3 | Budget |
12418 | 46.00 | 2022-04-30 | 71 | 6 | 3 | Actual |
2329 | 159.00 | 2021-07-31 | 72 | 6 | 3 | Actual |
12419 | 60.00 | 2022-04-30 | 71 | 6 | 3 | Budget |
2330 | 159.00 | 2021-07-31 | 73 | 6 | 3 | Actual |
12420 | 100.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
2331 | 220.00 | 2021-07-31 | 73 | 6 | 3 | Budget |
12421 | 91.00 | 2022-04-30 | 72 | 6 | 3 | Actual |
2332 | 100.00 | 2021-07-31 | 74 | 6 | 3 | Budget |
12422 | 220.00 | 2022-04-30 | 73 | 6 | 3 | Budget |
2333 | 115.00 | 2021-07-31 | 74 | 6 | 3 | Actual |
12423 | 173.00 | 2022-04-30 | 73 | 6 | 3 | Actual |
2334 | 836.00 | 2021-07-31 | 76 | 6 | 3 | Actual |
12424 | 100.00 | 2022-04-30 | 74 | 6 | 3 | Budget |
2335 | 750.00 | 2021-07-31 | 76 | 6 | 3 | Budget |
12425 | 129.00 | 2022-04-30 | 74 | 6 | 3 | Actual |
2336 | 380.00 | 2021-07-31 | 77 | 6 | 3 | Budget |
12426 | 1000.00 | 2022-04-30 | 76 | 6 | 3 | Budget |
2337 | 324.00 | 2021-07-31 | 77 | 6 | 3 | Actual |
12427 | 970.00 | 2022-04-30 | 76 | 6 | 3 | Actual |
2338 | 92.00 | 2021-07-31 | 78 | 6 | 3 | Actual |
12428 | 280.00 | 2022-04-30 | 77 | 6 | 3 | Budget |
2339 | 100.00 | 2021-07-31 | 78 | 6 | 3 | Budget |
12429 | 337.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
2340 | 380.00 | 2021-07-31 | 80 | 6 | 3 | Budget |
12430 | 90.00 | 2022-04-30 | 78 | 6 | 3 | Budget |
2341 | 349.00 | 2021-07-31 | 80 | 6 | 3 | Actual |
12431 | 93.00 | 2022-04-30 | 78 | 6 | 3 | Actual |
2342 | 216.00 | 2021-07-31 | 81 | 6 | 3 | Actual |
12432 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
2343 | 280.00 | 2021-07-31 | 81 | 6 | 3 | Budget |
12433 | 356.00 | 2022-04-30 | 80 | 6 | 3 | Actual |
2344 | 30.00 | 2021-07-31 | 82 | 6 | 3 | Budget |
12434 | 221.00 | 2022-04-30 | 81 | 6 | 3 | Actual |
2345 | 21.00 | 2021-07-31 | 82 | 6 | 3 | Actual |
12435 | 200.00 | 2022-04-30 | 81 | 6 | 3 | Budget |
2346 | 74.00 | 2021-07-31 | 83 | 6 | 3 | Actual |
12436 | 22.00 | 2022-04-30 | 82 | 6 | 3 | Actual |
2347 | 90.00 | 2021-07-31 | 83 | 6 | 3 | Budget |
12437 | 20.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
2348 | 80.00 | 2021-07-31 | 84 | 6 | 3 | Budget |
12438 | 80.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
2349 | 63.00 | 2021-07-31 | 84 | 6 | 3 | Actual |
12439 | 76.00 | 2022-04-30 | 83 | 6 | 3 | Actual |
2350 | 59.00 | 2021-07-31 | 85 | 6 | 3 | Actual |
12440 | 70.00 | 2022-04-30 | 84 | 6 | 3 | Budget |
2351 | 80.00 | 2021-07-31 | 85 | 6 | 3 | Budget |
12441 | 66.00 | 2022-04-30 | 84 | 6 | 3 | Actual |
2352 | 380.00 | 2021-07-31 | 87 | 6 | 3 | Budget |
12442 | 60.00 | 2022-04-30 | 85 | 6 | 3 | Budget |
2353 | 315.00 | 2021-07-31 | 87 | 6 | 3 | Actual |
12443 | 61.00 | 2022-04-30 | 85 | 6 | 3 | Actual |
2354 | 123.00 | 2021-07-31 | 89 | 6 | 3 | Actual |
12444 | 280.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
2355 | 189.00 | 2021-07-31 | 90 | 6 | 3 | Actual |
12445 | 315.00 | 2022-04-30 | 87 | 6 | 3 | Actual |
2356 | -151.00 | 2021-07-31 | 91 | 6 | 3 | Actual |
12446 | 128.00 | 2022-04-30 | 89 | 6 | 3 | Actual |
2357 | 252.00 | 2021-07-31 | 92 | 6 | 3 | Actual |
12447 | 197.00 | 2022-04-30 | 90 | 6 | 3 | Actual |
2358 | 7822.00 | 2021-07-31 | 94 | 6 | 3 | Actual |
12448 | -158.00 | 2022-04-30 | 91 | 6 | 3 | Actual |
2359 | 7.00 | 2021-07-31 | 96 | 6 | 3 | Actual |
12449 | 263.00 | 2022-04-30 | 92 | 6 | 3 | Actual |
2360 | 229.00 | 2021-07-31 | 97 | 6 | 3 | Actual |
12450 | 7718.00 | 2022-04-30 | 94 | 6 | 3 | Actual |
2361 | 45000.00 | 2021-07-31 | 99 | 6 | 3 | Actual |
12451 | 7.00 | 2022-04-30 | 96 | 6 | 3 | Actual |
2362 | 190900.00 | 2021-07-31 | 101 | 6 | 3 | Budget |
12452 | 292.00 | 2022-04-30 | 97 | 6 | 3 | Actual |
2363 | 159092.00 | 2021-07-31 | 101 | 6 | 3 | Actual |
12453 | 45000.00 | 2022-04-30 | 99 | 6 | 3 | Actual |
2364 | 209423.00 | 2021-07-31 | 4 | 7 | 3 | Actual |
12454 | 237600.00 | 2022-04-30 | 101 | 6 | 3 | Budget |
2365 | 185123.00 | 2021-07-31 | 6 | 7 | 3 | Actual |
12455 | 182770.00 | 2022-04-30 | 101 | 6 | 3 | Actual |
2366 | 6467.00 | 2021-07-31 | 7 | 7 | 3 | Actual |
12456 | 194887.00 | 2022-04-30 | 4 | 7 | 3 | Actual |
2367 | 3702.00 | 2021-07-31 | 8 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-04-30 | 6 | 7 | 3 | Actual |
2368 | 29712.00 | 2021-07-31 | 13 | 7 | 3 | Actual |
12458 | 10149.00 | 2022-04-30 | 7 | 7 | 3 | Actual |
2369 | 17216.00 | 2021-07-31 | 14 | 7 | 3 | Actual |
12459 | 6538.00 | 2022-04-30 | 8 | 7 | 3 | Actual |
2370 | 39246.00 | 2021-07-31 | 15 | 7 | 3 | Actual |
12460 | 50999.00 | 2022-04-30 | 13 | 7 | 3 | Actual |
2371 | 13720.00 | 2021-07-31 | 18 | 7 | 3 | Actual |
12461 | 33345.00 | 2022-04-30 | 14 | 7 | 3 | Actual |
2372 | 43720.00 | 2021-07-31 | 19 | 7 | 3 | Actual |
12462 | 66037.00 | 2022-04-30 | 15 | 7 | 3 | Actual |
2373 | 14131.00 | 2021-07-31 | 20 | 7 | 3 | Actual |
12463 | 13720.00 | 2022-04-30 | 18 | 7 | 3 | Actual |
2374 | 51717.00 | 2021-07-31 | 21 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-04-30 | 19 | 7 | 3 | Actual |
2375 | 11652.00 | 2021-07-31 | 22 | 7 | 3 | Actual |
12465 | 13720.00 | 2022-04-30 | 20 | 7 | 3 | Actual |
2376 | 4860.00 | 2021-07-31 | 23 | 7 | 3 | Actual |
12466 | 57156.00 | 2022-04-30 | 21 | 7 | 3 | Actual |
2377 | 25636.00 | 2021-07-31 | 24 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-04-30 | 22 | 7 | 3 | Actual |
2378 | 19810.00 | 2021-07-31 | 28 | 7 | 3 | Actual |
12468 | 4811.00 | 2022-04-30 | 23 | 7 | 3 | Actual |
2379 | 202056.00 | 2021-07-31 | 29 | 7 | 3 | Actual |
12469 | 26383.00 | 2022-04-30 | 24 | 7 | 3 | Actual |
2380 | 49815.00 | 2021-07-31 | 31 | 7 | 3 | Actual |
12470 | 20463.00 | 2022-04-30 | 28 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-07-31 | 32 | 7 | 3 | Actual |
12471 | 205866.00 | 2022-04-30 | 29 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-07-31 | 33 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-04-30 | 31 | 7 | 3 | Actual |
2383 | 12181.00 | 2021-07-31 | 34 | 7 | 3 | Actual |
12473 | 33676.00 | 2022-04-30 | 32 | 7 | 3 | Actual |
2384 | 89736.00 | 2021-07-31 | 35 | 7 | 3 | Actual |
12474 | 28504.00 | 2022-04-30 | 33 | 7 | 3 | Actual |
2385 | 79921.00 | 2021-07-31 | 37 | 7 | 3 | Actual |
12475 | 22884.00 | 2022-04-30 | 34 | 7 | 3 | Actual |
2386 | 36754.00 | 2021-07-31 | 38 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-04-30 | 35 | 7 | 3 | Actual |
2387 | 49815.00 | 2021-07-31 | 39 | 7 | 3 | Actual |
12477 | 93739.00 | 2022-04-30 | 37 | 7 | 3 | Actual |
2388 | 28910.00 | 2021-07-31 | 40 | 7 | 3 | Actual |
12478 | 30685.00 | 2022-04-30 | 38 | 7 | 3 | Actual |
2389 | 52899.00 | 2021-07-31 | 43 | 7 | 3 | Actual |
12479 | 56032.00 | 2022-04-30 | 39 | 7 | 3 | Actual |
2390 | 12108.00 | 2021-07-31 | 46 | 7 | 3 | Actual |
12480 | 29863.00 | 2022-04-30 | 40 | 7 | 3 | Actual |
2391 | 5940.00 | 2021-07-31 | 60 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-04-30 | 43 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-07-31 | 60 | 7 | 3 | Budget |
12482 | 267921.00 | 2022-04-30 | 46 | 7 | 3 | Actual |
2393 | 480.00 | 2021-07-31 | 61 | 7 | 3 | Budget |
12483 | 9752.00 | 2022-04-30 | 60 | 7 | 3 | Actual |
2394 | 535.00 | 2021-07-31 | 61 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-04-30 | 60 | 7 | 3 | Budget |
2395 | 535.00 | 2021-07-31 | 62 | 7 | 3 | Actual |
12485 | 801.00 | 2022-04-30 | 61 | 7 | 3 | Actual |
2396 | 380.00 | 2021-07-31 | 62 | 7 | 3 | Budget |
12486 | 650.00 | 2022-04-30 | 61 | 7 | 3 | Budget |
2397 | 90.00 | 2021-07-31 | 65 | 7 | 3 | Budget |
12487 | 480.00 | 2022-04-30 | 62 | 7 | 3 | Budget |
2398 | 111.00 | 2021-07-31 | 65 | 7 | 3 | Actual |
12488 | 500.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
2399 | 101.00 | 2021-07-31 | 66 | 7 | 3 | Actual |
12489 | 80.00 | 2022-04-30 | 65 | 7 | 3 | Budget |
2400 | 80.00 | 2021-07-31 | 66 | 7 | 3 | Budget |
12490 | 80.00 | 2022-04-30 | 65 | 7 | 3 | Actual |
2401 | 40.00 | 2021-07-31 | 67 | 7 | 3 | Budget |
12491 | 70.00 | 2022-04-30 | 66 | 7 | 3 | Budget |
2402 | 51.00 | 2021-07-31 | 67 | 7 | 3 | Actual |
12492 | 73.00 | 2022-04-30 | 66 | 7 | 3 | Actual |
2403 | 38.00 | 2021-07-31 | 68 | 7 | 3 | Actual |
12493 | 40.00 | 2022-04-30 | 67 | 7 | 3 | Actual |
2404 | 30.00 | 2021-07-31 | 68 | 7 | 3 | Budget |
12494 | 40.00 | 2022-04-30 | 67 | 7 | 3 | Budget |
2405 | 11.00 | 2021-07-31 | 69 | 7 | 3 | Actual |
12495 | 30.00 | 2022-04-30 | 68 | 7 | 3 | Actual |
2406 | 15.00 | 2021-07-31 | 71 | 7 | 3 | Actual |
12496 | 30.00 | 2022-04-30 | 68 | 7 | 3 | Budget |
2407 | 30.00 | 2021-07-31 | 71 | 7 | 3 | Budget |
12497 | 8.00 | 2022-04-30 | 69 | 7 | 3 | Actual |
2408 | 80.00 | 2021-07-31 | 73 | 7 | 3 | Budget |
12498 | 30.00 | 2022-04-30 | 71 | 7 | 3 | Budget |
2409 | 68.00 | 2021-07-31 | 73 | 7 | 3 | Actual |
12499 | 13.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
2410 | 111.00 | 2021-07-31 | 74 | 7 | 3 | Actual |
12500 | 65.00 | 2022-04-30 | 73 | 7 | 3 | Actual |
2411 | 100.00 | 2021-07-31 | 74 | 7 | 3 | Budget |
12501 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
2412 | 60.00 | 2021-07-31 | 76 | 7 | 3 | Budget |
12502 | 80.00 | 2022-04-30 | 74 | 7 | 3 | Budget |
2413 | 78.00 | 2021-07-31 | 76 | 7 | 3 | Actual |
12503 | 70.00 | 2022-04-30 | 74 | 7 | 3 | Actual |
2414 | 140.00 | 2021-07-31 | 77 | 7 | 3 | Actual |
12504 | 70.00 | 2022-04-30 | 76 | 7 | 3 | Budget |
2415 | 100.00 | 2021-07-31 | 77 | 7 | 3 | Budget |
12505 | 90.00 | 2022-04-30 | 76 | 7 | 3 | Actual |
2416 | 40.00 | 2021-07-31 | 78 | 7 | 3 | Budget |
12506 | 100.00 | 2022-04-30 | 77 | 7 | 3 | Budget |
2417 | 46.00 | 2021-07-31 | 78 | 7 | 3 | Actual |
12507 | 162.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
2418 | 159.00 | 2021-07-31 | 80 | 7 | 3 | Actual |
12508 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
2419 | 100.00 | 2021-07-31 | 80 | 7 | 3 | Budget |
12509 | 60.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
2420 | 90.00 | 2021-07-31 | 81 | 7 | 3 | Budget |
12510 | 200.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
2421 | 98.00 | 2021-07-31 | 81 | 7 | 3 | Actual |
12511 | 214.00 | 2022-04-30 | 80 | 7 | 3 | Actual |
2422 | 10.00 | 2021-07-31 | 82 | 7 | 3 | Actual |
12512 | 133.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
2423 | 10.00 | 2021-07-31 | 82 | 7 | 3 | Budget |
12513 | 100.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
2424 | 30.00 | 2021-07-31 | 83 | 7 | 3 | Budget |
12514 | 14.00 | 2022-04-30 | 82 | 7 | 3 | Actual |
2425 | 35.00 | 2021-07-31 | 83 | 7 | 3 | Actual |
12515 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
2426 | 31.00 | 2021-07-31 | 84 | 7 | 3 | Actual |
12516 | 47.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
2427 | 30.00 | 2021-07-31 | 84 | 7 | 3 | Budget |
12517 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
2428 | 20.00 | 2021-07-31 | 85 | 7 | 3 | Budget |
12518 | 42.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
2429 | 28.00 | 2021-07-31 | 85 | 7 | 3 | Actual |
12519 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
2430 | 135.00 | 2021-07-31 | 87 | 7 | 3 | Actual |
12520 | 30.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
2431 | 100.00 | 2021-07-31 | 87 | 7 | 3 | Budget |
12521 | 38.00 | 2022-04-30 | 85 | 7 | 3 | Actual |
2432 | 60.00 | 2021-07-31 | 89 | 7 | 3 | Actual |
12522 | 100.00 | 2022-04-30 | 87 | 7 | 3 | Budget |
2433 | 92.00 | 2021-07-31 | 90 | 7 | 3 | Actual |
12523 | 180.00 | 2022-04-30 | 87 | 7 | 3 | Actual |
2434 | -74.00 | 2021-07-31 | 91 | 7 | 3 | Actual |
12524 | 81.00 | 2022-04-30 | 89 | 7 | 3 | Actual |
2435 | 123.00 | 2021-07-31 | 92 | 7 | 3 | Actual |
12525 | 124.00 | 2022-04-30 | 90 | 7 | 3 | Actual |
2436 | 58.00 | 2021-07-31 | 94 | 7 | 3 | Actual |
12526 | -99.00 | 2022-04-30 | 91 | 7 | 3 | Actual |
2437 | 3.00 | 2021-07-31 | 96 | 7 | 3 | Actual |
12527 | 166.00 | 2022-04-30 | 92 | 7 | 3 | Actual |
2438 | 20028.00 | 2021-07-31 | 100 | 7 | 3 | Actual |
12528 | 78.00 | 2022-04-30 | 94 | 7 | 3 | Actual |
3369 | 21840.00 | 2021-08-30 | 60 | 1 | 3 | Actual |
12529 | 4.00 | 2022-04-30 | 96 | 7 | 3 | Actual |
3370 | 20900.00 | 2021-08-30 | 60 | 1 | 3 | Budget |
12530 | 21770.00 | 2022-04-30 | 100 | 7 | 3 | Actual |
3371 | 1900.00 | 2021-08-30 | 61 | 1 | 3 | Budget |
13473 | 1687.50 | 2022-05-29 | 85 | 7 | 3 | Actual |
3372 | 1747.00 | 2021-08-30 | 61 | 1 | 3 | Actual |
13474 | -15187.50 | 2022-05-29 | 92 | 7 | 3 | Actual |
3373 | 1092.00 | 2021-08-30 | 62 | 1 | 3 | Actual |
13475 | 16875.00 | 2022-05-29 | 93 | 7 | 3 | Actual |
3374 | 1500.00 | 2021-08-30 | 62 | 1 | 3 | Budget |
13491 | 80730.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
3375 | 380.00 | 2021-08-30 | 65 | 1 | 3 | Budget |
13492 | 8283.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
3376 | 270.00 | 2021-08-30 | 65 | 1 | 3 | Actual |
13493 | 8283.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
3377 | 246.00 | 2021-08-30 | 66 | 1 | 3 | Actual |
13494 | 1290.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
3378 | 280.00 | 2021-08-30 | 66 | 1 | 3 | Budget |
13495 | 1173.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
3379 | 200.00 | 2021-08-30 | 67 | 1 | 3 | Budget |
13496 | 570.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
3380 | 132.00 | 2021-08-30 | 67 | 1 | 3 | Actual |
13497 | 435.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
3381 | 96.00 | 2021-08-30 | 68 | 1 | 3 | Actual |
13498 | 129.00 | 2022-05-30 | 69 | 1 | 3 | Actual |
3382 | 100.00 | 2021-08-30 | 68 | 1 | 3 | Budget |
13499 | 195.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
3383 | 27.00 | 2021-08-30 | 69 | 1 | 3 | Actual |
13500 | 760.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
3384 | 30.00 | 2021-08-30 | 71 | 1 | 3 | Actual |
13501 | 501.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
3385 | 60.00 | 2021-08-30 | 71 | 1 | 3 | Budget |
13502 | 810.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
3386 | 220.00 | 2021-08-30 | 73 | 1 | 3 | Budget |
13503 | 1458.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
3387 | 203.00 | 2021-08-30 | 73 | 1 | 3 | Actual |
13504 | 389.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
3388 | 91.00 | 2021-08-30 | 74 | 1 | 3 | Actual |
13505 | 1559.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
3389 | 100.00 | 2021-08-30 | 74 | 1 | 3 | Budget |
13506 | 965.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
3390 | 280.00 | 2021-08-30 | 76 | 1 | 3 | Budget |
13507 | 98.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
3391 | 276.00 | 2021-08-30 | 76 | 1 | 3 | Actual |
13508 | 341.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
3392 | 497.00 | 2021-08-30 | 77 | 1 | 3 | Actual |
13509 | 294.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
3393 | 480.00 | 2021-08-30 | 77 | 1 | 3 | Budget |
13510 | 273.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
3394 | 200.00 | 2021-08-30 | 78 | 1 | 3 | Budget |
13511 | 1350.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
3395 | 156.00 | 2021-08-30 | 78 | 1 | 3 | Actual |
13512 | 287.00 | 2022-05-30 | 89 | 1 | 3 | Actual |
3396 | 611.00 | 2021-08-30 | 80 | 1 | 3 | Actual |
13513 | 441.00 | 2022-05-30 | 90 | 1 | 3 | Actual |
3397 | 550.00 | 2021-08-30 | 80 | 1 | 3 | Budget |
13514 | -353.00 | 2022-05-30 | 91 | 1 | 3 | Actual |
3398 | 380.00 | 2021-08-30 | 81 | 1 | 3 | Budget |
13515 | 588.00 | 2022-05-30 | 92 | 1 | 3 | Actual |
3399 | 378.00 | 2021-08-30 | 81 | 1 | 3 | Actual |
13516 | 142.00 | 2022-05-30 | 94 | 1 | 3 | Actual |
3400 | 38.00 | 2021-08-30 | 82 | 1 | 3 | Actual |
13517 | 15.00 | 2022-05-30 | 96 | 1 | 3 | Actual |
Generated 2024-06-29 03:23:04.523 UTC