[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1125 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12373 | 380.00 | 2022-08-07 | 81 | 1 | 3 | Budget |
2284 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Actual |
12374 | 36.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
2285 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Budget |
12375 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
2286 | 100.00 | 2021-11-07 | 83 | 1 | 3 | Budget |
12376 | 124.00 | 2022-08-07 | 83 | 1 | 3 | Actual |
2287 | 139.00 | 2021-11-07 | 83 | 1 | 3 | Actual |
12377 | 100.00 | 2022-08-07 | 83 | 1 | 3 | Budget |
2288 | 125.00 | 2021-11-07 | 84 | 1 | 3 | Actual |
12378 | 107.00 | 2022-08-07 | 84 | 1 | 3 | Actual |
2289 | 100.00 | 2021-11-07 | 84 | 1 | 3 | Budget |
12379 | 100.00 | 2022-08-07 | 84 | 1 | 3 | Budget |
2290 | 100.00 | 2021-11-07 | 85 | 1 | 3 | Budget |
12380 | 99.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
2291 | 111.00 | 2021-11-07 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
2292 | 495.00 | 2021-11-07 | 87 | 1 | 3 | Actual |
12382 | 480.00 | 2022-08-07 | 87 | 1 | 3 | Budget |
2293 | 480.00 | 2021-11-07 | 87 | 1 | 3 | Budget |
12383 | 495.00 | 2022-08-07 | 87 | 1 | 3 | Actual |
2294 | 244.00 | 2021-11-07 | 89 | 1 | 3 | Actual |
12384 | 208.00 | 2022-08-07 | 89 | 1 | 3 | Actual |
2295 | 376.00 | 2021-11-07 | 90 | 1 | 3 | Actual |
12385 | 320.00 | 2022-08-07 | 90 | 1 | 3 | Actual |
2296 | -301.00 | 2021-11-07 | 91 | 1 | 3 | Actual |
12386 | -256.00 | 2022-08-07 | 91 | 1 | 3 | Actual |
2297 | 501.00 | 2021-11-07 | 92 | 1 | 3 | Actual |
12387 | 426.00 | 2022-08-07 | 92 | 1 | 3 | Actual |
2298 | 226.00 | 2021-11-07 | 94 | 1 | 3 | Actual |
12388 | 206.00 | 2022-08-07 | 94 | 1 | 3 | Actual |
2299 | 11.00 | 2021-11-07 | 96 | 1 | 3 | Actual |
12389 | 11.00 | 2022-08-07 | 96 | 1 | 3 | Actual |
2300 | 52500.00 | 2021-11-07 | 12 | 2 | 3 | Actual |
12390 | 65797.00 | 2022-08-07 | 12 | 2 | 3 | Actual |
2301 | 4772.00 | 2021-11-07 | 52 | 6 | 3 | Actual |
12391 | 5483.00 | 2022-08-07 | 52 | 6 | 3 | Actual |
2302 | 5000.00 | 2021-11-07 | 52 | 6 | 3 | Budget |
12392 | 7700.00 | 2022-08-07 | 52 | 6 | 3 | Budget |
2303 | 9100.00 | 2021-11-07 | 53 | 6 | 3 | Budget |
12393 | 4400.00 | 2022-08-07 | 53 | 6 | 3 | Budget |
2304 | 7954.00 | 2021-11-07 | 53 | 6 | 3 | Actual |
12394 | 3655.00 | 2022-08-07 | 53 | 6 | 3 | Actual |
2305 | 52820.00 | 2021-11-07 | 56 | 6 | 3 | Actual |
12395 | 23431.00 | 2022-08-07 | 54 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-11-07 | 56 | 6 | 3 | Budget |
12396 | 28100.00 | 2022-08-07 | 54 | 6 | 3 | Budget |
2307 | 4400.00 | 2021-11-07 | 57 | 6 | 3 | Budget |
12397 | 78900.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
2308 | 3977.00 | 2021-11-07 | 57 | 6 | 3 | Actual |
12398 | 71696.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
2309 | 13720.00 | 2021-11-07 | 60 | 6 | 3 | Actual |
12399 | 4569.00 | 2022-08-07 | 57 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-11-07 | 60 | 6 | 3 | Budget |
12400 | 6400.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
2311 | 1600.00 | 2021-11-07 | 61 | 6 | 3 | Budget |
12401 | 17700.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
2312 | 1372.00 | 2021-11-07 | 61 | 6 | 3 | Actual |
12402 | 17227.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
2313 | 1098.00 | 2021-11-07 | 62 | 6 | 3 | Actual |
12403 | 2121.00 | 2022-08-07 | 61 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-11-07 | 62 | 6 | 3 | Budget |
12404 | 1600.00 | 2022-08-07 | 61 | 6 | 3 | Budget |
2315 | 2400.00 | 2021-11-07 | 63 | 6 | 3 | Budget |
12405 | 1300.00 | 2022-08-07 | 62 | 6 | 3 | Budget |
2316 | 3182.00 | 2021-11-07 | 63 | 6 | 3 | Actual |
12406 | 1768.00 | 2022-08-07 | 62 | 6 | 3 | Actual |
2317 | 252.00 | 2021-11-07 | 65 | 6 | 3 | Actual |
12407 | 3400.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
2318 | 280.00 | 2021-11-07 | 65 | 6 | 3 | Budget |
12408 | 3655.00 | 2022-08-07 | 63 | 6 | 3 | Actual |
2319 | 200.00 | 2021-11-07 | 66 | 6 | 3 | Budget |
12409 | 291.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
2320 | 229.00 | 2021-11-07 | 66 | 6 | 3 | Actual |
12410 | 280.00 | 2022-08-07 | 65 | 6 | 3 | Budget |
2321 | 116.00 | 2021-11-07 | 67 | 6 | 3 | Actual |
12411 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
2322 | 100.00 | 2021-11-07 | 67 | 6 | 3 | Budget |
12412 | 264.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
2323 | 100.00 | 2021-11-07 | 68 | 6 | 3 | Budget |
12413 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
2324 | 88.00 | 2021-11-07 | 68 | 6 | 3 | Actual |
12414 | 130.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
2325 | 25.00 | 2021-11-07 | 69 | 6 | 3 | Actual |
12415 | 90.00 | 2022-08-07 | 68 | 6 | 3 | Budget |
2326 | 35.00 | 2021-11-07 | 71 | 6 | 3 | Actual |
12416 | 98.00 | 2022-08-07 | 68 | 6 | 3 | Actual |
2327 | 50.00 | 2021-11-07 | 71 | 6 | 3 | Budget |
12417 | 29.00 | 2022-08-07 | 69 | 6 | 3 | Actual |
2328 | 200.00 | 2021-11-07 | 72 | 6 | 3 | Budget |
12418 | 46.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
2329 | 159.00 | 2021-11-07 | 72 | 6 | 3 | Actual |
12419 | 60.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
2330 | 159.00 | 2021-11-07 | 73 | 6 | 3 | Actual |
12420 | 100.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
2331 | 220.00 | 2021-11-07 | 73 | 6 | 3 | Budget |
12421 | 91.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
2332 | 100.00 | 2021-11-07 | 74 | 6 | 3 | Budget |
12422 | 220.00 | 2022-08-07 | 73 | 6 | 3 | Budget |
2333 | 115.00 | 2021-11-07 | 74 | 6 | 3 | Actual |
12423 | 173.00 | 2022-08-07 | 73 | 6 | 3 | Actual |
2334 | 836.00 | 2021-11-07 | 76 | 6 | 3 | Actual |
12424 | 100.00 | 2022-08-07 | 74 | 6 | 3 | Budget |
2335 | 750.00 | 2021-11-07 | 76 | 6 | 3 | Budget |
12425 | 129.00 | 2022-08-07 | 74 | 6 | 3 | Actual |
2336 | 380.00 | 2021-11-07 | 77 | 6 | 3 | Budget |
12426 | 1000.00 | 2022-08-07 | 76 | 6 | 3 | Budget |
2337 | 324.00 | 2021-11-07 | 77 | 6 | 3 | Actual |
12427 | 970.00 | 2022-08-07 | 76 | 6 | 3 | Actual |
2338 | 92.00 | 2021-11-07 | 78 | 6 | 3 | Actual |
12428 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
2339 | 100.00 | 2021-11-07 | 78 | 6 | 3 | Budget |
12429 | 337.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
2340 | 380.00 | 2021-11-07 | 80 | 6 | 3 | Budget |
12430 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
2341 | 349.00 | 2021-11-07 | 80 | 6 | 3 | Actual |
12431 | 93.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
2342 | 216.00 | 2021-11-07 | 81 | 6 | 3 | Actual |
12432 | 380.00 | 2022-08-07 | 80 | 6 | 3 | Budget |
2343 | 280.00 | 2021-11-07 | 81 | 6 | 3 | Budget |
12433 | 356.00 | 2022-08-07 | 80 | 6 | 3 | Actual |
2344 | 30.00 | 2021-11-07 | 82 | 6 | 3 | Budget |
12434 | 221.00 | 2022-08-07 | 81 | 6 | 3 | Actual |
2345 | 21.00 | 2021-11-07 | 82 | 6 | 3 | Actual |
12435 | 200.00 | 2022-08-07 | 81 | 6 | 3 | Budget |
2346 | 74.00 | 2021-11-07 | 83 | 6 | 3 | Actual |
12436 | 22.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
2347 | 90.00 | 2021-11-07 | 83 | 6 | 3 | Budget |
12437 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
2348 | 80.00 | 2021-11-07 | 84 | 6 | 3 | Budget |
12438 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
2349 | 63.00 | 2021-11-07 | 84 | 6 | 3 | Actual |
12439 | 76.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
2350 | 59.00 | 2021-11-07 | 85 | 6 | 3 | Actual |
12440 | 70.00 | 2022-08-07 | 84 | 6 | 3 | Budget |
2351 | 80.00 | 2021-11-07 | 85 | 6 | 3 | Budget |
12441 | 66.00 | 2022-08-07 | 84 | 6 | 3 | Actual |
2352 | 380.00 | 2021-11-07 | 87 | 6 | 3 | Budget |
12442 | 60.00 | 2022-08-07 | 85 | 6 | 3 | Budget |
2353 | 315.00 | 2021-11-07 | 87 | 6 | 3 | Actual |
12443 | 61.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
2354 | 123.00 | 2021-11-07 | 89 | 6 | 3 | Actual |
12444 | 280.00 | 2022-08-07 | 87 | 6 | 3 | Budget |
2355 | 189.00 | 2021-11-07 | 90 | 6 | 3 | Actual |
12445 | 315.00 | 2022-08-07 | 87 | 6 | 3 | Actual |
2356 | -151.00 | 2021-11-07 | 91 | 6 | 3 | Actual |
12446 | 128.00 | 2022-08-07 | 89 | 6 | 3 | Actual |
2357 | 252.00 | 2021-11-07 | 92 | 6 | 3 | Actual |
12447 | 197.00 | 2022-08-07 | 90 | 6 | 3 | Actual |
2358 | 7822.00 | 2021-11-07 | 94 | 6 | 3 | Actual |
12448 | -158.00 | 2022-08-07 | 91 | 6 | 3 | Actual |
2359 | 7.00 | 2021-11-07 | 96 | 6 | 3 | Actual |
12449 | 263.00 | 2022-08-07 | 92 | 6 | 3 | Actual |
2360 | 229.00 | 2021-11-07 | 97 | 6 | 3 | Actual |
12450 | 7718.00 | 2022-08-07 | 94 | 6 | 3 | Actual |
2361 | 45000.00 | 2021-11-07 | 99 | 6 | 3 | Actual |
12451 | 7.00 | 2022-08-07 | 96 | 6 | 3 | Actual |
2362 | 190900.00 | 2021-11-07 | 101 | 6 | 3 | Budget |
12452 | 292.00 | 2022-08-07 | 97 | 6 | 3 | Actual |
2363 | 159092.00 | 2021-11-07 | 101 | 6 | 3 | Actual |
12453 | 45000.00 | 2022-08-07 | 99 | 6 | 3 | Actual |
2364 | 209423.00 | 2021-11-07 | 4 | 7 | 3 | Actual |
12454 | 237600.00 | 2022-08-07 | 101 | 6 | 3 | Budget |
2365 | 185123.00 | 2021-11-07 | 6 | 7 | 3 | Actual |
12455 | 182770.00 | 2022-08-07 | 101 | 6 | 3 | Actual |
2366 | 6467.00 | 2021-11-07 | 7 | 7 | 3 | Actual |
12456 | 194887.00 | 2022-08-07 | 4 | 7 | 3 | Actual |
2367 | 3702.00 | 2021-11-07 | 8 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-08-07 | 6 | 7 | 3 | Actual |
2368 | 29712.00 | 2021-11-07 | 13 | 7 | 3 | Actual |
12458 | 10149.00 | 2022-08-07 | 7 | 7 | 3 | Actual |
2369 | 17216.00 | 2021-11-07 | 14 | 7 | 3 | Actual |
12459 | 6538.00 | 2022-08-07 | 8 | 7 | 3 | Actual |
2370 | 39246.00 | 2021-11-07 | 15 | 7 | 3 | Actual |
12460 | 50999.00 | 2022-08-07 | 13 | 7 | 3 | Actual |
2371 | 13720.00 | 2021-11-07 | 18 | 7 | 3 | Actual |
12461 | 33345.00 | 2022-08-07 | 14 | 7 | 3 | Actual |
2372 | 43720.00 | 2021-11-07 | 19 | 7 | 3 | Actual |
12462 | 66037.00 | 2022-08-07 | 15 | 7 | 3 | Actual |
2373 | 14131.00 | 2021-11-07 | 20 | 7 | 3 | Actual |
12463 | 13720.00 | 2022-08-07 | 18 | 7 | 3 | Actual |
2374 | 51717.00 | 2021-11-07 | 21 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-08-07 | 19 | 7 | 3 | Actual |
2375 | 11652.00 | 2021-11-07 | 22 | 7 | 3 | Actual |
12465 | 13720.00 | 2022-08-07 | 20 | 7 | 3 | Actual |
2376 | 4860.00 | 2021-11-07 | 23 | 7 | 3 | Actual |
12466 | 57156.00 | 2022-08-07 | 21 | 7 | 3 | Actual |
2377 | 25636.00 | 2021-11-07 | 24 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-08-07 | 22 | 7 | 3 | Actual |
2378 | 19810.00 | 2021-11-07 | 28 | 7 | 3 | Actual |
12468 | 4811.00 | 2022-08-07 | 23 | 7 | 3 | Actual |
2379 | 202056.00 | 2021-11-07 | 29 | 7 | 3 | Actual |
12469 | 26383.00 | 2022-08-07 | 24 | 7 | 3 | Actual |
2380 | 49815.00 | 2021-11-07 | 31 | 7 | 3 | Actual |
12470 | 20463.00 | 2022-08-07 | 28 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-11-07 | 32 | 7 | 3 | Actual |
12471 | 205866.00 | 2022-08-07 | 29 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-11-07 | 33 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-08-07 | 31 | 7 | 3 | Actual |
2383 | 12181.00 | 2021-11-07 | 34 | 7 | 3 | Actual |
12473 | 33676.00 | 2022-08-07 | 32 | 7 | 3 | Actual |
2384 | 89736.00 | 2021-11-07 | 35 | 7 | 3 | Actual |
12474 | 28504.00 | 2022-08-07 | 33 | 7 | 3 | Actual |
2385 | 79921.00 | 2021-11-07 | 37 | 7 | 3 | Actual |
12475 | 22884.00 | 2022-08-07 | 34 | 7 | 3 | Actual |
2386 | 36754.00 | 2021-11-07 | 38 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-08-07 | 35 | 7 | 3 | Actual |
2387 | 49815.00 | 2021-11-07 | 39 | 7 | 3 | Actual |
12477 | 93739.00 | 2022-08-07 | 37 | 7 | 3 | Actual |
2388 | 28910.00 | 2021-11-07 | 40 | 7 | 3 | Actual |
12478 | 30685.00 | 2022-08-07 | 38 | 7 | 3 | Actual |
2389 | 52899.00 | 2021-11-07 | 43 | 7 | 3 | Actual |
12479 | 56032.00 | 2022-08-07 | 39 | 7 | 3 | Actual |
2390 | 12108.00 | 2021-11-07 | 46 | 7 | 3 | Actual |
12480 | 29863.00 | 2022-08-07 | 40 | 7 | 3 | Actual |
2391 | 5940.00 | 2021-11-07 | 60 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-08-07 | 43 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-11-07 | 60 | 7 | 3 | Budget |
12482 | 267921.00 | 2022-08-07 | 46 | 7 | 3 | Actual |
2393 | 480.00 | 2021-11-07 | 61 | 7 | 3 | Budget |
12483 | 9752.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
2394 | 535.00 | 2021-11-07 | 61 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
2395 | 535.00 | 2021-11-07 | 62 | 7 | 3 | Actual |
12485 | 801.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
2396 | 380.00 | 2021-11-07 | 62 | 7 | 3 | Budget |
12486 | 650.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
2397 | 90.00 | 2021-11-07 | 65 | 7 | 3 | Budget |
12487 | 480.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
2398 | 111.00 | 2021-11-07 | 65 | 7 | 3 | Actual |
12488 | 500.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
2399 | 101.00 | 2021-11-07 | 66 | 7 | 3 | Actual |
12489 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
2400 | 80.00 | 2021-11-07 | 66 | 7 | 3 | Budget |
12490 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
2401 | 40.00 | 2021-11-07 | 67 | 7 | 3 | Budget |
12491 | 70.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
2402 | 51.00 | 2021-11-07 | 67 | 7 | 3 | Actual |
12492 | 73.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
2403 | 38.00 | 2021-11-07 | 68 | 7 | 3 | Actual |
12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
2404 | 30.00 | 2021-11-07 | 68 | 7 | 3 | Budget |
12494 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
2405 | 11.00 | 2021-11-07 | 69 | 7 | 3 | Actual |
12495 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Actual |
2406 | 15.00 | 2021-11-07 | 71 | 7 | 3 | Actual |
12496 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Budget |
2407 | 30.00 | 2021-11-07 | 71 | 7 | 3 | Budget |
12497 | 8.00 | 2022-08-07 | 69 | 7 | 3 | Actual |
2408 | 80.00 | 2021-11-07 | 73 | 7 | 3 | Budget |
12498 | 30.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
2409 | 68.00 | 2021-11-07 | 73 | 7 | 3 | Actual |
12499 | 13.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
2410 | 111.00 | 2021-11-07 | 74 | 7 | 3 | Actual |
12500 | 65.00 | 2022-08-07 | 73 | 7 | 3 | Actual |
2411 | 100.00 | 2021-11-07 | 74 | 7 | 3 | Budget |
12501 | 80.00 | 2022-08-07 | 73 | 7 | 3 | Budget |
2412 | 60.00 | 2021-11-07 | 76 | 7 | 3 | Budget |
12502 | 80.00 | 2022-08-07 | 74 | 7 | 3 | Budget |
2413 | 78.00 | 2021-11-07 | 76 | 7 | 3 | Actual |
12503 | 70.00 | 2022-08-07 | 74 | 7 | 3 | Actual |
2414 | 140.00 | 2021-11-07 | 77 | 7 | 3 | Actual |
12504 | 70.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
2415 | 100.00 | 2021-11-07 | 77 | 7 | 3 | Budget |
12505 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
2416 | 40.00 | 2021-11-07 | 78 | 7 | 3 | Budget |
12506 | 100.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
2417 | 46.00 | 2021-11-07 | 78 | 7 | 3 | Actual |
12507 | 162.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
2418 | 159.00 | 2021-11-07 | 80 | 7 | 3 | Actual |
12508 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
2419 | 100.00 | 2021-11-07 | 80 | 7 | 3 | Budget |
12509 | 60.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
2420 | 90.00 | 2021-11-07 | 81 | 7 | 3 | Budget |
12510 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
2421 | 98.00 | 2021-11-07 | 81 | 7 | 3 | Actual |
12511 | 214.00 | 2022-08-07 | 80 | 7 | 3 | Actual |
2422 | 10.00 | 2021-11-07 | 82 | 7 | 3 | Actual |
12512 | 133.00 | 2022-08-07 | 81 | 7 | 3 | Actual |
2423 | 10.00 | 2021-11-07 | 82 | 7 | 3 | Budget |
12513 | 100.00 | 2022-08-07 | 81 | 7 | 3 | Budget |
2424 | 30.00 | 2021-11-07 | 83 | 7 | 3 | Budget |
12514 | 14.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
2425 | 35.00 | 2021-11-07 | 83 | 7 | 3 | Actual |
12515 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
2426 | 31.00 | 2021-11-07 | 84 | 7 | 3 | Actual |
12516 | 47.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
2427 | 30.00 | 2021-11-07 | 84 | 7 | 3 | Budget |
12517 | 30.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
2428 | 20.00 | 2021-11-07 | 85 | 7 | 3 | Budget |
12518 | 42.00 | 2022-08-07 | 84 | 7 | 3 | Actual |
2429 | 28.00 | 2021-11-07 | 85 | 7 | 3 | Actual |
12519 | 30.00 | 2022-08-07 | 84 | 7 | 3 | Budget |
2430 | 135.00 | 2021-11-07 | 87 | 7 | 3 | Actual |
12520 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
2431 | 100.00 | 2021-11-07 | 87 | 7 | 3 | Budget |
12521 | 38.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
2432 | 60.00 | 2021-11-07 | 89 | 7 | 3 | Actual |
12522 | 100.00 | 2022-08-07 | 87 | 7 | 3 | Budget |
2433 | 92.00 | 2021-11-07 | 90 | 7 | 3 | Actual |
12523 | 180.00 | 2022-08-07 | 87 | 7 | 3 | Actual |
2434 | -74.00 | 2021-11-07 | 91 | 7 | 3 | Actual |
12524 | 81.00 | 2022-08-07 | 89 | 7 | 3 | Actual |
2435 | 123.00 | 2021-11-07 | 92 | 7 | 3 | Actual |
12525 | 124.00 | 2022-08-07 | 90 | 7 | 3 | Actual |
2436 | 58.00 | 2021-11-07 | 94 | 7 | 3 | Actual |
12526 | -99.00 | 2022-08-07 | 91 | 7 | 3 | Actual |
2437 | 3.00 | 2021-11-07 | 96 | 7 | 3 | Actual |
12527 | 166.00 | 2022-08-07 | 92 | 7 | 3 | Actual |
2438 | 20028.00 | 2021-11-07 | 100 | 7 | 3 | Actual |
12528 | 78.00 | 2022-08-07 | 94 | 7 | 3 | Actual |
3369 | 21840.00 | 2021-12-07 | 60 | 1 | 3 | Actual |
12529 | 4.00 | 2022-08-07 | 96 | 7 | 3 | Actual |
3370 | 20900.00 | 2021-12-07 | 60 | 1 | 3 | Budget |
12530 | 21770.00 | 2022-08-07 | 100 | 7 | 3 | Actual |
3371 | 1900.00 | 2021-12-07 | 61 | 1 | 3 | Budget |
13473 | 1687.50 | 2022-09-05 | 85 | 7 | 3 | Actual |
3372 | 1747.00 | 2021-12-07 | 61 | 1 | 3 | Actual |
13474 | -15187.50 | 2022-09-05 | 92 | 7 | 3 | Actual |
3373 | 1092.00 | 2021-12-07 | 62 | 1 | 3 | Actual |
13475 | 16875.00 | 2022-09-05 | 93 | 7 | 3 | Actual |
3374 | 1500.00 | 2021-12-07 | 62 | 1 | 3 | Budget |
13491 | 80730.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
3375 | 380.00 | 2021-12-07 | 65 | 1 | 3 | Budget |
13492 | 8283.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
3376 | 270.00 | 2021-12-07 | 65 | 1 | 3 | Actual |
13493 | 8283.00 | 2022-09-06 | 62 | 1 | 3 | Actual |
3377 | 246.00 | 2021-12-07 | 66 | 1 | 3 | Actual |
13494 | 1290.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
3378 | 280.00 | 2021-12-07 | 66 | 1 | 3 | Budget |
13495 | 1173.00 | 2022-09-06 | 66 | 1 | 3 | Actual |
3379 | 200.00 | 2021-12-07 | 67 | 1 | 3 | Budget |
13496 | 570.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
3380 | 132.00 | 2021-12-07 | 67 | 1 | 3 | Actual |
13497 | 435.00 | 2022-09-06 | 68 | 1 | 3 | Actual |
3381 | 96.00 | 2021-12-07 | 68 | 1 | 3 | Actual |
13498 | 129.00 | 2022-09-06 | 69 | 1 | 3 | Actual |
3382 | 100.00 | 2021-12-07 | 68 | 1 | 3 | Budget |
13499 | 195.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
3383 | 27.00 | 2021-12-07 | 69 | 1 | 3 | Actual |
13500 | 760.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
3384 | 30.00 | 2021-12-07 | 71 | 1 | 3 | Actual |
13501 | 501.00 | 2022-09-06 | 74 | 1 | 3 | Actual |
3385 | 60.00 | 2021-12-07 | 71 | 1 | 3 | Budget |
13502 | 810.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
3386 | 220.00 | 2021-12-07 | 73 | 1 | 3 | Budget |
13503 | 1458.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
3387 | 203.00 | 2021-12-07 | 73 | 1 | 3 | Actual |
13504 | 389.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
3388 | 91.00 | 2021-12-07 | 74 | 1 | 3 | Actual |
13505 | 1559.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
3389 | 100.00 | 2021-12-07 | 74 | 1 | 3 | Budget |
13506 | 965.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
3390 | 280.00 | 2021-12-07 | 76 | 1 | 3 | Budget |
13507 | 98.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
3391 | 276.00 | 2021-12-07 | 76 | 1 | 3 | Actual |
13508 | 341.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
3392 | 497.00 | 2021-12-07 | 77 | 1 | 3 | Actual |
13509 | 294.00 | 2022-09-06 | 84 | 1 | 3 | Actual |
3393 | 480.00 | 2021-12-07 | 77 | 1 | 3 | Budget |
13510 | 273.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
3394 | 200.00 | 2021-12-07 | 78 | 1 | 3 | Budget |
13511 | 1350.00 | 2022-09-06 | 87 | 1 | 3 | Actual |
3395 | 156.00 | 2021-12-07 | 78 | 1 | 3 | Actual |
13512 | 287.00 | 2022-09-06 | 89 | 1 | 3 | Actual |
3396 | 611.00 | 2021-12-07 | 80 | 1 | 3 | Actual |
13513 | 441.00 | 2022-09-06 | 90 | 1 | 3 | Actual |
3397 | 550.00 | 2021-12-07 | 80 | 1 | 3 | Budget |
13514 | -353.00 | 2022-09-06 | 91 | 1 | 3 | Actual |
3398 | 380.00 | 2021-12-07 | 81 | 1 | 3 | Budget |
13515 | 588.00 | 2022-09-06 | 92 | 1 | 3 | Actual |
3399 | 378.00 | 2021-12-07 | 81 | 1 | 3 | Actual |
13516 | 142.00 | 2022-09-06 | 94 | 1 | 3 | Actual |
3400 | 38.00 | 2021-12-07 | 82 | 1 | 3 | Actual |
13517 | 15.00 | 2022-09-06 | 96 | 1 | 3 | Actual |
3401 | 40.00 | 2021-12-07 | 82 | 1 | 3 | Budget |
13518 | 166288.00 | 2022-09-06 | 12 | 2 | 3 | Actual |
3402 | 100.00 | 2021-12-07 | 83 | 1 | 3 | Budget |
13519 | 35633.00 | 2022-09-06 | 52 | 6 | 3 | Actual |
3403 | 132.00 | 2021-12-07 | 83 | 1 | 3 | Actual |
13520 | 30542.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
3404 | 113.00 | 2021-12-07 | 84 | 1 | 3 | Actual |
13521 | 17446.00 | 2022-09-06 | 54 | 6 | 3 | Actual |
3405 | 100.00 | 2021-12-07 | 84 | 1 | 3 | Budget |
13522 | 121025.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
3406 | 90.00 | 2021-12-07 | 85 | 1 | 3 | Budget |
13523 | 25452.00 | 2022-09-06 | 57 | 6 | 3 | Actual |
3407 | 106.00 | 2021-12-07 | 85 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
3408 | 540.00 | 2021-12-07 | 87 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
3409 | 480.00 | 2021-12-07 | 87 | 1 | 3 | Budget |
13526 | 4913.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
3410 | 220.00 | 2021-12-07 | 89 | 1 | 3 | Actual |
13527 | 10180.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
3411 | 338.00 | 2021-12-07 | 90 | 1 | 3 | Actual |
13528 | 660.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
3412 | -270.00 | 2021-12-07 | 91 | 1 | 3 | Actual |
13529 | 600.00 | 2022-09-06 | 66 | 6 | 3 | Actual |
3413 | 451.00 | 2021-12-07 | 92 | 1 | 3 | Actual |
13530 | 308.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
3414 | 222.00 | 2021-12-07 | 94 | 1 | 3 | Actual |
13531 | 231.00 | 2022-09-06 | 68 | 6 | 3 | Actual |
3415 | 12.00 | 2021-12-07 | 96 | 1 | 3 | Actual |
13532 | 66.00 | 2022-09-06 | 69 | 6 | 3 | Actual |
3416 | 46598.00 | 2021-12-07 | 12 | 2 | 3 | Actual |
13533 | 100.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
3417 | 3883.00 | 2021-12-07 | 52 | 6 | 3 | Actual |
13534 | 1018.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
3418 | 4300.00 | 2021-12-07 | 52 | 6 | 3 | Budget |
13535 | 443.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
3419 | 2200.00 | 2021-12-07 | 53 | 6 | 3 | Budget |
13536 | 367.00 | 2022-09-06 | 74 | 6 | 3 | Actual |
3420 | 2588.00 | 2021-12-07 | 53 | 6 | 3 | Actual |
13537 | 4529.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
3421 | 1.00 | 2021-12-07 | 54 | 6 | 3 | Actual |
13538 | 970.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
3422 | 0.00 | 2021-12-07 | 54 | 6 | 3 | Budget |
13539 | 289.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
3423 | 73700.00 | 2021-12-07 | 56 | 6 | 3 | Budget |
13540 | 1143.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
3424 | 61418.00 | 2021-12-07 | 56 | 6 | 3 | Actual |
13541 | 707.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
3425 | 2157.00 | 2021-12-07 | 57 | 6 | 3 | Actual |
13542 | 71.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
3426 | 3000.00 | 2021-12-07 | 57 | 6 | 3 | Budget |
13543 | 250.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
3427 | 14400.00 | 2021-12-07 | 60 | 6 | 3 | Actual |
13544 | 217.00 | 2022-09-06 | 84 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-12-07 | 60 | 6 | 3 | Budget |
13545 | 200.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
3429 | 1300.00 | 2021-12-07 | 61 | 6 | 3 | Budget |
13546 | 990.00 | 2022-09-06 | 87 | 6 | 3 | Actual |
3430 | 1296.00 | 2021-12-07 | 61 | 6 | 3 | Actual |
13547 | 212.00 | 2022-09-06 | 89 | 6 | 3 | Actual |
3431 | 1008.00 | 2021-12-07 | 62 | 6 | 3 | Actual |
13548 | 326.00 | 2022-09-06 | 90 | 6 | 3 | Actual |
3432 | 850.00 | 2021-12-07 | 62 | 6 | 3 | Budget |
13549 | -261.00 | 2022-09-06 | 91 | 6 | 3 | Actual |
3433 | 2600.00 | 2021-12-07 | 63 | 6 | 3 | Budget |
13550 | 435.00 | 2022-09-06 | 92 | 6 | 3 | Actual |
3434 | 2589.00 | 2021-12-07 | 63 | 6 | 3 | Actual |
13551 | 16824.00 | 2022-09-06 | 94 | 6 | 3 | Actual |
3435 | 240.00 | 2021-12-07 | 65 | 6 | 3 | Actual |
13552 | 11.00 | 2022-09-06 | 96 | 6 | 3 | Actual |
3436 | 200.00 | 2021-12-07 | 65 | 6 | 3 | Budget |
13553 | 1281.00 | 2022-09-06 | 97 | 6 | 3 | Actual |
3437 | 200.00 | 2021-12-07 | 66 | 6 | 3 | Budget |
13554 | 45000.00 | 2022-09-06 | 99 | 6 | 3 | Actual |
3438 | 218.00 | 2021-12-07 | 66 | 6 | 3 | Actual |
13555 | 509046.00 | 2022-09-06 | 101 | 6 | 3 | Actual |
3439 | 112.00 | 2021-12-07 | 67 | 6 | 3 | Actual |
13556 | 783049.00 | 2022-09-06 | 4 | 7 | 3 | Actual |
3440 | 100.00 | 2021-12-07 | 67 | 6 | 3 | Budget |
13557 | 473466.00 | 2022-09-06 | 6 | 7 | 3 | Actual |
3441 | 70.00 | 2021-12-07 | 68 | 6 | 3 | Budget |
13558 | 14536.00 | 2022-09-06 | 7 | 7 | 3 | Actual |
3442 | 84.00 | 2021-12-07 | 68 | 6 | 3 | Actual |
13559 | 9469.00 | 2022-09-06 | 8 | 7 | 3 | Actual |
3443 | 24.00 | 2021-12-07 | 69 | 6 | 3 | Actual |
13560 | 78121.00 | 2022-09-06 | 13 | 7 | 3 | Actual |
3444 | 24.00 | 2021-12-07 | 71 | 6 | 3 | Actual |
13561 | 46399.00 | 2022-09-06 | 14 | 7 | 3 | Actual |
3445 | 50.00 | 2021-12-07 | 71 | 6 | 3 | Budget |
13562 | 91852.00 | 2022-09-06 | 15 | 7 | 3 | Actual |
3446 | 200.00 | 2021-12-07 | 72 | 6 | 3 | Budget |
13563 | 17836.00 | 2022-09-06 | 18 | 7 | 3 | Actual |
3447 | 259.00 | 2021-12-07 | 72 | 6 | 3 | Actual |
13564 | 56836.00 | 2022-09-06 | 19 | 7 | 3 | Actual |
3448 | 161.00 | 2021-12-07 | 73 | 6 | 3 | Actual |
13565 | 17479.00 | 2022-09-06 | 20 | 7 | 3 | Actual |
3449 | 120.00 | 2021-12-07 | 73 | 6 | 3 | Budget |
13566 | 81188.00 | 2022-09-06 | 21 | 7 | 3 | Actual |
3450 | 100.00 | 2021-12-07 | 74 | 6 | 3 | Budget |
13567 | 15301.00 | 2022-09-06 | 22 | 7 | 3 | Actual |
3451 | 103.00 | 2021-12-07 | 74 | 6 | 3 | Actual |
3452 | 703.00 | 2021-12-07 | 76 | 6 | 3 | Actual |
3453 | 750.00 | 2021-12-07 | 76 | 6 | 3 | Budget |
3454 | 280.00 | 2021-12-07 | 77 | 6 | 3 | Budget |
3455 | 353.00 | 2021-12-07 | 77 | 6 | 3 | Actual |
3456 | 101.00 | 2021-12-07 | 78 | 6 | 3 | Actual |
3457 | 90.00 | 2021-12-07 | 78 | 6 | 3 | Budget |
3458 | 380.00 | 2021-12-07 | 80 | 6 | 3 | Budget |
3459 | 382.00 | 2021-12-07 | 80 | 6 | 3 | Actual |
3460 | 237.00 | 2021-12-07 | 81 | 6 | 3 | Actual |
3461 | 200.00 | 2021-12-07 | 81 | 6 | 3 | Budget |
3462 | 20.00 | 2021-12-07 | 82 | 6 | 3 | Budget |
3463 | 23.00 | 2021-12-07 | 82 | 6 | 3 | Actual |
3464 | 79.00 | 2021-12-07 | 83 | 6 | 3 | Actual |
3465 | 80.00 | 2021-12-07 | 83 | 6 | 3 | Budget |
3466 | 70.00 | 2021-12-07 | 84 | 6 | 3 | Budget |
3467 | 66.00 | 2021-12-07 | 84 | 6 | 3 | Actual |
3468 | 63.00 | 2021-12-07 | 85 | 6 | 3 | Actual |
3469 | 60.00 | 2021-12-07 | 85 | 6 | 3 | Budget |
3470 | 280.00 | 2021-12-07 | 87 | 6 | 3 | Budget |
3471 | 360.00 | 2021-12-07 | 87 | 6 | 3 | Actual |
3472 | 128.00 | 2021-12-07 | 89 | 6 | 3 | Actual |
3473 | 196.00 | 2021-12-07 | 90 | 6 | 3 | Actual |
3474 | -157.00 | 2021-12-07 | 91 | 6 | 3 | Actual |
3475 | 262.00 | 2021-12-07 | 92 | 6 | 3 | Actual |
Generated 2024-10-06 11:36:12.975 UTC