[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3565 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4622 | 171450.00 | 2021-12-23 | 35 | 7 | 3 | Actual |
4623 | 155982.00 | 2021-12-23 | 37 | 7 | 3 | Actual |
4624 | 35743.00 | 2021-12-23 | 38 | 7 | 3 | Actual |
4625 | 57680.00 | 2021-12-23 | 39 | 7 | 3 | Actual |
4626 | 30181.00 | 2021-12-23 | 40 | 7 | 3 | Actual |
4627 | 16771.00 | 2021-12-23 | 43 | 7 | 3 | Actual |
4628 | 65087.00 | 2021-12-23 | 46 | 7 | 3 | Actual |
4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2021-12-23 | 62 | 7 | 3 | Budget |
4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
4637 | 127.00 | 2021-12-23 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
28085 | 216.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
28086 | 13.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
28087 | 5.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
28088 | 35267.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
29122 | 71760.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
29123 | 6626.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
29124 | 6626.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
29125 | 1185.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
29126 | 1078.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
29127 | 540.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
29128 | 405.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
29129 | 119.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
29130 | 176.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
29143 | 468.00 | 2023-11-22 | 89 | 1 | 3 | Actual |
29144 | 720.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
29145 | -576.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
29146 | 960.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
29147 | 54.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
29148 | 20.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
29149 | 93119.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
29150 | 17459.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
29151 | 5819.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
29152 | 442.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
29153 | 89342.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
29154 | 17459.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
29155 | 48300.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
29156 | 4956.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
29157 | 3965.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
29158 | 8729.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
29159 | 704.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
29160 | 640.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
29161 | 326.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
29162 | 242.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
29163 | 70.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
29164 | 109.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
29165 | 218.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
29173 | 62.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
29176 | 173.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
29178 | 237.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
29179 | 365.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
29180 | -292.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
29181 | 487.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
18668 | 82.00 | 2023-01-22 | 92 | 7 | 3 | Actual |
18669 | 19.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
18670 | 2.00 | 2023-01-22 | 96 | 7 | 3 | Actual |
18671 | 27168.00 | 2023-01-22 | 100 | 7 | 3 | Actual |
19581 | 87009.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
19582 | 10713.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
19583 | 8927.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
19584 | 1290.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
19585 | 1173.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
19586 | 585.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
19587 | 435.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
19588 | 129.00 | 2023-02-22 | 69 | 1 | 3 | Actual |
19589 | 195.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
19590 | 760.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
19597 | 96.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
19602 | 281.00 | 2023-02-22 | 89 | 1 | 3 | Actual |
19603 | 432.00 | 2023-02-22 | 90 | 1 | 3 | Actual |
19604 | -346.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
19605 | 576.00 | 2023-02-22 | 92 | 1 | 3 | Actual |
19606 | 141.00 | 2023-02-22 | 94 | 1 | 3 | Actual |
19607 | 15.00 | 2023-02-22 | 96 | 1 | 3 | Actual |
19608 | 105644.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
19609 | 13069.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
19610 | 9802.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
19611 | 375.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
19613 | 61175.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
19614 | 5649.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
19615 | 5021.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
19617 | 770.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
19618 | 700.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
19619 | 352.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
19620 | 264.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
19621 | 77.00 | 2023-02-22 | 69 | 6 | 3 | Actual |
19622 | 114.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
19623 | 653.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
19636 | 178.00 | 2023-02-22 | 89 | 6 | 3 | Actual |
19637 | 273.00 | 2023-02-22 | 90 | 6 | 3 | Actual |
19638 | -218.00 | 2023-02-22 | 91 | 6 | 3 | Actual |
19639 | 365.00 | 2023-02-22 | 92 | 6 | 3 | Actual |
19640 | 9163.00 | 2023-02-22 | 94 | 6 | 3 | Actual |
19641 | 11.00 | 2023-02-22 | 96 | 6 | 3 | Actual |
19642 | 570.00 | 2023-02-22 | 97 | 6 | 3 | Actual |
19643 | 45000.00 | 2023-02-22 | 99 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-02-22 | 4 | 7 | 3 | Actual |
19646 | 674096.00 | 2023-02-22 | 6 | 7 | 3 | Actual |
19647 | 19314.00 | 2023-02-22 | 7 | 7 | 3 | Actual |
19648 | 13481.00 | 2023-02-22 | 8 | 7 | 3 | Actual |
19649 | 106170.00 | 2023-02-22 | 13 | 7 | 3 | Actual |
19650 | 70780.00 | 2023-02-22 | 14 | 7 | 3 | Actual |
19651 | 128078.00 | 2023-02-22 | 15 | 7 | 3 | Actual |
19652 | 17836.00 | 2023-02-22 | 18 | 7 | 3 | Actual |
19653 | 56836.00 | 2023-02-22 | 19 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
19656 | 15147.00 | 2023-02-22 | 22 | 7 | 3 | Actual |
19657 | 6318.00 | 2023-02-22 | 23 | 7 | 3 | Actual |
19658 | 32357.00 | 2023-02-22 | 24 | 7 | 3 | Actual |
19659 | 25753.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
19660 | 262674.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
19661 | 80902.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
19662 | 42953.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
19663 | 35324.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
19664 | 45299.00 | 2023-02-22 | 34 | 7 | 3 | Actual |
19665 | 96969.00 | 2023-02-22 | 35 | 7 | 3 | Actual |
19666 | 90149.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
19667 | 42959.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-02-22 | 39 | 7 | 3 | Actual |
19669 | 37583.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
19670 | 468595.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-02-22 | 46 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
19673 | 2739.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
19675 | 356.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
19676 | 323.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
19677 | 160.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
19678 | 120.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
19679 | 36.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
19680 | 52.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
19681 | 208.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
19691 | 75.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
19693 | 81.00 | 2023-02-22 | 89 | 7 | 3 | Actual |
19694 | 124.00 | 2023-02-22 | 90 | 7 | 3 | Actual |
19695 | -99.00 | 2023-02-22 | 91 | 7 | 3 | Actual |
19696 | 166.00 | 2023-02-22 | 92 | 7 | 3 | Actual |
19697 | 39.00 | 2023-02-22 | 94 | 7 | 3 | Actual |
19698 | 4.00 | 2023-02-22 | 96 | 7 | 3 | Actual |
19699 | 29716.00 | 2023-02-22 | 100 | 7 | 3 | Actual |
29182 | 2019.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
29183 | 14.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
29184 | 944.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
29185 | 52000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
29186 | 290998.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
29187 | 416186.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
29188 | 631568.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
29189 | 21006.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
29190 | 12631.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
29191 | 87156.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
29192 | 59999.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
29193 | 130103.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
29194 | 24696.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
29195 | 78696.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
29196 | 22720.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
29197 | 108251.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
29198 | 20974.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
29199 | 8748.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
29201 | 40361.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
29202 | 315666.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
29203 | 108869.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
29204 | 56614.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
29205 | 49390.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
29206 | 43767.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
29207 | 174495.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
29208 | 150432.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
29209 | 55840.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
29210 | 93887.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
29212 | 353338.00 | 2023-11-22 | 43 | 7 | 3 | Actual |
29213 | 219964.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
29214 | 21114.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
29215 | 1949.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
29216 | 1083.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
29217 | 207.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
29218 | 188.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
29219 | 99.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
29220 | 77.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
29221 | 21.00 | 2023-11-22 | 69 | 7 | 3 | Actual |
29222 | 29.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
29228 | 449.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
29231 | 96.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
29235 | 107.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
29236 | 163.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
29237 | -130.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
29238 | 218.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
29239 | 14.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
29240 | 6.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
29241 | 36442.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
4643 | 14.00 | 2021-12-23 | 69 | 7 | 3 | Actual |
4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
4670 | 70.00 | 2021-12-23 | 89 | 7 | 3 | Actual |
4671 | 106.00 | 2021-12-23 | 90 | 7 | 3 | Actual |
4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
4673 | 142.00 | 2021-12-23 | 92 | 7 | 3 | Actual |
4674 | 72.00 | 2021-12-23 | 94 | 7 | 3 | Actual |
4675 | 4.00 | 2021-12-23 | 96 | 7 | 3 | Actual |
4676 | 20028.00 | 2021-12-23 | 100 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
5629 | 46.00 | 2022-01-22 | 69 | 1 | 3 | Actual |
5630 | 44.00 | 2022-01-22 | 71 | 1 | 3 | Actual |
5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
5656 | 183.00 | 2022-01-22 | 89 | 1 | 3 | Actual |
5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
5659 | 374.00 | 2022-01-22 | 92 | 1 | 3 | Actual |
5660 | 194.00 | 2022-01-22 | 94 | 1 | 3 | Actual |
5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
5662 | 72217.00 | 2022-01-22 | 12 | 2 | 3 | Actual |
5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
5689 | 19.00 | 2022-01-22 | 69 | 6 | 3 | Actual |
5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-01-22 | 94 | 6 | 3 | Actual |
5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-01-22 | 8 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-01-22 | 13 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-01-22 | 14 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-01-22 | 19 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-01-22 | 20 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-01-22 | 21 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-01-22 | 22 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-01-22 | 23 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-01-22 | 24 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-01-22 | 28 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-01-22 | 29 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-01-22 | 34 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-22 | 35 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-01-22 | 40 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-01-22 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-01-22 | 46 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-01-22 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-01-22 | 71 | 7 | 3 | Budget |
33711 | 92888.00 | 2024-03-24 | 39 | 7 | 3 | Actual |
33712 | 52611.00 | 2024-03-24 | 40 | 7 | 3 | Actual |
33713 | -120253.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
33714 | 79019.00 | 2024-03-24 | 46 | 7 | 3 | Actual |
33715 | 18113.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
33717 | 1673.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
33718 | 304.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
33720 | 139.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
33721 | 105.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
33722 | 30.00 | 2024-03-24 | 69 | 7 | 3 | Actual |
33723 | 44.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
Generated 2024-09-21 08:49:34.192 UTC