[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 504 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
4625 | 57680.00 | 2021-12-22 | 39 | 7 | 3 | Actual |
4626 | 30181.00 | 2021-12-22 | 40 | 7 | 3 | Actual |
4627 | 16771.00 | 2021-12-22 | 43 | 7 | 3 | Actual |
4628 | 65087.00 | 2021-12-22 | 46 | 7 | 3 | Actual |
4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
10101 | 2284.00 | 2022-05-22 | 61 | 1 | 3 | Actual |
10102 | 2600.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
10103 | 2200.00 | 2022-05-22 | 62 | 1 | 3 | Budget |
10104 | 2284.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
10105 | 363.00 | 2022-05-22 | 65 | 1 | 3 | Actual |
10106 | 380.00 | 2022-05-22 | 65 | 1 | 3 | Budget |
10107 | 380.00 | 2022-05-22 | 66 | 1 | 3 | Budget |
10108 | 330.00 | 2022-05-22 | 66 | 1 | 3 | Actual |
10109 | 165.00 | 2022-05-22 | 67 | 1 | 3 | Actual |
10110 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
10111 | 127.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
10112 | 200.00 | 2022-05-22 | 68 | 1 | 3 | Budget |
10113 | 36.00 | 2022-05-22 | 69 | 1 | 3 | Actual |
10114 | 57.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
10115 | 80.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
10116 | 300.00 | 2022-05-22 | 73 | 1 | 3 | Budget |
10117 | 236.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
10130 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
10137 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
10140 | 204.00 | 2022-05-22 | 89 | 1 | 3 | Actual |
10141 | 313.00 | 2022-05-22 | 90 | 1 | 3 | Actual |
10142 | -250.00 | 2022-05-22 | 91 | 1 | 3 | Actual |
10143 | 418.00 | 2022-05-22 | 92 | 1 | 3 | Actual |
10144 | 204.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
10145 | 11.00 | 2022-05-22 | 96 | 1 | 3 | Actual |
10146 | 73777.00 | 2022-05-22 | 12 | 2 | 3 | Actual |
10147 | 4256.00 | 2022-05-22 | 52 | 6 | 3 | Actual |
10148 | 3700.00 | 2022-05-22 | 52 | 6 | 3 | Budget |
10149 | 6384.00 | 2022-05-22 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-05-22 | 53 | 6 | 3 | Budget |
10151 | 75718.00 | 2022-05-22 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
10153 | 5320.00 | 2022-05-22 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-05-22 | 57 | 6 | 3 | Budget |
10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
10157 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
10158 | 1472.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
10159 | 1300.00 | 2022-05-22 | 62 | 6 | 3 | Budget |
10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
10161 | 3400.00 | 2022-05-22 | 63 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-05-22 | 63 | 6 | 3 | Actual |
10163 | 217.00 | 2022-05-22 | 65 | 6 | 3 | Actual |
10164 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
10165 | 197.00 | 2022-05-22 | 66 | 6 | 3 | Actual |
10166 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
10167 | 102.00 | 2022-05-22 | 67 | 6 | 3 | Actual |
10168 | 100.00 | 2022-05-22 | 67 | 6 | 3 | Budget |
10169 | 90.00 | 2022-05-22 | 68 | 6 | 3 | Budget |
10170 | 74.00 | 2022-05-22 | 68 | 6 | 3 | Actual |
10171 | 22.00 | 2022-05-22 | 69 | 6 | 3 | Actual |
10172 | 32.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
10173 | 60.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
10174 | 106.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
10175 | 100.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
10176 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
10177 | 141.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
10184 | 90.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
10187 | 393.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
10190 | 20.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
10191 | 25.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
10200 | 155.00 | 2022-05-22 | 89 | 6 | 3 | Actual |
10201 | 239.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
10202 | -191.00 | 2022-05-22 | 91 | 6 | 3 | Actual |
10203 | 319.00 | 2022-05-22 | 92 | 6 | 3 | Actual |
10204 | 12604.00 | 2022-05-22 | 94 | 6 | 3 | Actual |
10205 | 7.00 | 2022-05-22 | 96 | 6 | 3 | Actual |
10206 | 222.00 | 2022-05-22 | 97 | 6 | 3 | Actual |
10207 | 45000.00 | 2022-05-22 | 99 | 6 | 3 | Actual |
10208 | 255400.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
10209 | 212821.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
10210 | 284314.00 | 2022-05-22 | 4 | 7 | 3 | Actual |
10211 | 308882.00 | 2022-05-22 | 6 | 7 | 3 | Actual |
10212 | 9321.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
10213 | 6177.00 | 2022-05-22 | 8 | 7 | 3 | Actual |
10214 | 48649.00 | 2022-05-22 | 13 | 7 | 3 | Actual |
10215 | 32432.00 | 2022-05-22 | 14 | 7 | 3 | Actual |
10216 | 62394.00 | 2022-05-22 | 15 | 7 | 3 | Actual |
10217 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
10218 | 43720.00 | 2022-05-22 | 19 | 7 | 3 | Actual |
10219 | 13994.00 | 2022-05-22 | 20 | 7 | 3 | Actual |
10220 | 51717.00 | 2022-05-22 | 21 | 7 | 3 | Actual |
10221 | 11770.00 | 2022-05-22 | 22 | 7 | 3 | Actual |
10222 | 4860.00 | 2022-05-22 | 23 | 7 | 3 | Actual |
10223 | 22401.00 | 2022-05-22 | 24 | 7 | 3 | Actual |
10224 | 21552.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
10225 | 177276.00 | 2022-05-22 | 29 | 7 | 3 | Actual |
10226 | 49815.00 | 2022-05-22 | 31 | 7 | 3 | Actual |
10227 | 31770.00 | 2022-05-22 | 32 | 7 | 3 | Actual |
10228 | 27439.00 | 2022-05-22 | 33 | 7 | 3 | Actual |
10229 | 20756.00 | 2022-05-22 | 34 | 7 | 3 | Actual |
10230 | 75688.00 | 2022-05-22 | 35 | 7 | 3 | Actual |
10231 | 57933.00 | 2022-05-22 | 37 | 7 | 3 | Actual |
10232 | 31359.00 | 2022-05-22 | 38 | 7 | 3 | Actual |
10233 | 57156.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-05-22 | 40 | 7 | 3 | Actual |
10235 | 159413.00 | 2022-05-22 | 43 | 7 | 3 | Actual |
10236 | 225620.00 | 2022-05-22 | 46 | 7 | 3 | Actual |
10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
10239 | 666.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
10240 | 650.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
10241 | 466.00 | 2022-05-22 | 62 | 7 | 3 | Actual |
10242 | 480.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
10243 | 80.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
10244 | 93.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
10245 | 85.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
10246 | 70.00 | 2022-05-22 | 66 | 7 | 3 | Budget |
10247 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
10248 | 44.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
10249 | 33.00 | 2022-05-22 | 68 | 7 | 3 | Actual |
10250 | 30.00 | 2022-05-22 | 68 | 7 | 3 | Budget |
10251 | 9.00 | 2022-05-22 | 69 | 7 | 3 | Actual |
10252 | 14.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
10253 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
10278 | 62.00 | 2022-05-22 | 89 | 7 | 3 | Actual |
10279 | 95.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
10280 | -76.00 | 2022-05-22 | 91 | 7 | 3 | Actual |
10281 | 127.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
10282 | 58.00 | 2022-05-22 | 94 | 7 | 3 | Actual |
10283 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
10284 | 20899.00 | 2022-05-22 | 100 | 7 | 3 | Actual |
11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
11219 | 2600.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
4641 | 48.00 | 2021-12-22 | 68 | 7 | 3 | Actual |
4642 | 50.00 | 2021-12-22 | 68 | 7 | 3 | Budget |
4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
4644 | 14.00 | 2021-12-22 | 71 | 7 | 3 | Actual |
4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
4670 | 70.00 | 2021-12-22 | 89 | 7 | 3 | Actual |
4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
4673 | 142.00 | 2021-12-22 | 92 | 7 | 3 | Actual |
4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
4676 | 20028.00 | 2021-12-22 | 100 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
11224 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
11228 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
11231 | 49.00 | 2022-06-21 | 69 | 1 | 3 | Actual |
11232 | 80.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
11259 | 421.00 | 2022-06-21 | 90 | 1 | 3 | Actual |
11260 | -337.00 | 2022-06-21 | 91 | 1 | 3 | Actual |
11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
11262 | 258.00 | 2022-06-21 | 94 | 1 | 3 | Actual |
11263 | 13.00 | 2022-06-21 | 96 | 1 | 3 | Actual |
11264 | 64285.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
11269 | 94400.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2022-06-21 | 57 | 6 | 3 | Budget |
11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
11280 | 2074.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
5656 | 183.00 | 2022-01-21 | 89 | 1 | 3 | Actual |
5657 | 280.00 | 2022-01-21 | 90 | 1 | 3 | Actual |
5658 | -224.00 | 2022-01-21 | 91 | 1 | 3 | Actual |
5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
5661 | 11.00 | 2022-01-21 | 96 | 1 | 3 | Actual |
5662 | 72217.00 | 2022-01-21 | 12 | 2 | 3 | Actual |
5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-01-21 | 66 | 6 | 3 | Budget |
5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
11287 | 90.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
11288 | 88.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
11289 | 26.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
11290 | 36.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
11292 | 100.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
11293 | 207.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
11295 | 166.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
11318 | 150.00 | 2022-06-21 | 89 | 6 | 3 | Actual |
11319 | 230.00 | 2022-06-21 | 90 | 6 | 3 | Actual |
11320 | -184.00 | 2022-06-21 | 91 | 6 | 3 | Actual |
11321 | 307.00 | 2022-06-21 | 92 | 6 | 3 | Actual |
11322 | 10600.00 | 2022-06-21 | 94 | 6 | 3 | Actual |
11323 | 8.00 | 2022-06-21 | 96 | 6 | 3 | Actual |
11324 | 273.00 | 2022-06-21 | 97 | 6 | 3 | Actual |
11325 | 45000.00 | 2022-06-21 | 99 | 6 | 3 | Actual |
11326 | 228100.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
11327 | 207374.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
11328 | 266546.00 | 2022-06-21 | 4 | 7 | 3 | Actual |
11329 | 326173.00 | 2022-06-21 | 6 | 7 | 3 | Actual |
11330 | 9949.00 | 2022-06-21 | 7 | 7 | 3 | Actual |
11331 | 6523.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
11332 | 50883.00 | 2022-06-21 | 13 | 7 | 3 | Actual |
11333 | 35226.00 | 2022-06-21 | 14 | 7 | 3 | Actual |
11334 | 67844.00 | 2022-06-21 | 15 | 7 | 3 | Actual |
11335 | 13720.00 | 2022-06-21 | 18 | 7 | 3 | Actual |
11336 | 43720.00 | 2022-06-21 | 19 | 7 | 3 | Actual |
11337 | 12896.00 | 2022-06-21 | 20 | 7 | 3 | Actual |
11338 | 56642.00 | 2022-06-21 | 21 | 7 | 3 | Actual |
11339 | 11652.00 | 2022-06-21 | 22 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
11341 | 22401.00 | 2022-06-21 | 24 | 7 | 3 | Actual |
11342 | 23076.00 | 2022-06-21 | 28 | 7 | 3 | Actual |
11343 | 179178.00 | 2022-06-21 | 29 | 7 | 3 | Actual |
11344 | 51687.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
11345 | 32087.00 | 2022-06-21 | 32 | 7 | 3 | Actual |
11346 | 25308.00 | 2022-06-21 | 33 | 7 | 3 | Actual |
11347 | 23060.00 | 2022-06-21 | 34 | 7 | 3 | Actual |
11348 | 185480.00 | 2022-06-21 | 35 | 7 | 3 | Actual |
11349 | 162022.00 | 2022-06-21 | 37 | 7 | 3 | Actual |
11350 | 34394.00 | 2022-06-21 | 38 | 7 | 3 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
5719 | 218.00 | 2022-01-21 | 90 | 6 | 3 | Actual |
5720 | -174.00 | 2022-01-21 | 91 | 6 | 3 | Actual |
5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
5724 | 294.00 | 2022-01-21 | 97 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-01-21 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-01-21 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-01-21 | 4 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-01-21 | 6 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-21 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-01-21 | 8 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-01-21 | 13 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-01-21 | 14 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-01-21 | 18 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-01-21 | 19 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-01-21 | 20 | 7 | 3 | Actual |
Generated 2024-09-21 00:09:31.346 UTC