[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 500 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1328 | 280.00 | 2021-10-07 | 68 | 1 | 4 | Budget |
11418 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
1329 | 97.00 | 2021-10-07 | 69 | 1 | 4 | Actual |
11419 | 128.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
1330 | 99.00 | 2021-10-07 | 71 | 1 | 4 | Actual |
11420 | 400.00 | 2022-07-07 | 73 | 1 | 4 | Budget |
1331 | 110.00 | 2021-10-07 | 71 | 1 | 4 | Budget |
11421 | 529.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
1332 | 500.00 | 2021-10-07 | 73 | 1 | 4 | Budget |
11422 | 266.00 | 2022-07-07 | 74 | 1 | 4 | Actual |
1333 | 572.00 | 2021-10-07 | 73 | 1 | 4 | Actual |
11423 | 200.00 | 2022-07-07 | 74 | 1 | 4 | Budget |
1334 | 285.00 | 2021-10-07 | 74 | 1 | 4 | Actual |
11424 | 583.00 | 2022-07-07 | 76 | 1 | 4 | Actual |
1335 | 280.00 | 2021-10-07 | 74 | 1 | 4 | Budget |
11425 | 480.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
1336 | 550.00 | 2021-10-07 | 76 | 1 | 4 | Budget |
11426 | 950.00 | 2022-07-07 | 77 | 1 | 4 | Budget |
1337 | 599.00 | 2021-10-07 | 76 | 1 | 4 | Actual |
11427 | 1049.00 | 2022-07-07 | 77 | 1 | 4 | Actual |
1338 | 1079.00 | 2021-10-07 | 77 | 1 | 4 | Actual |
11428 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
1339 | 950.00 | 2021-10-07 | 77 | 1 | 4 | Budget |
11429 | 294.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
1340 | 280.00 | 2021-10-07 | 78 | 1 | 4 | Budget |
11430 | 1178.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
1341 | 277.00 | 2021-10-07 | 78 | 1 | 4 | Actual |
11431 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
1342 | 1051.00 | 2021-10-07 | 80 | 1 | 4 | Actual |
11432 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
1343 | 1000.00 | 2021-10-07 | 80 | 1 | 4 | Budget |
11433 | 729.00 | 2022-07-07 | 81 | 1 | 4 | Actual |
1344 | 650.00 | 2021-10-07 | 81 | 1 | 4 | Budget |
11434 | 70.00 | 2022-07-07 | 82 | 1 | 4 | Budget |
1345 | 650.00 | 2021-10-07 | 81 | 1 | 4 | Actual |
11435 | 74.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
1346 | 62.00 | 2021-10-07 | 82 | 1 | 4 | Actual |
11436 | 200.00 | 2022-07-07 | 83 | 1 | 4 | Budget |
1347 | 70.00 | 2021-10-07 | 82 | 1 | 4 | Budget |
11437 | 260.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
1348 | 200.00 | 2021-10-07 | 83 | 1 | 4 | Budget |
11438 | 200.00 | 2022-07-07 | 84 | 1 | 4 | Budget |
1349 | 217.00 | 2021-10-07 | 83 | 1 | 4 | Actual |
11439 | 231.00 | 2022-07-07 | 84 | 1 | 4 | Actual |
1350 | 180.00 | 2021-10-07 | 84 | 1 | 4 | Actual |
11440 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
1351 | 200.00 | 2021-10-07 | 84 | 1 | 4 | Budget |
11441 | 208.00 | 2022-07-07 | 85 | 1 | 4 | Actual |
1352 | 200.00 | 2021-10-07 | 85 | 1 | 4 | Budget |
11442 | 990.00 | 2022-07-07 | 87 | 1 | 4 | Actual |
1353 | 174.00 | 2021-10-07 | 85 | 1 | 4 | Actual |
11443 | 850.00 | 2022-07-07 | 87 | 1 | 4 | Budget |
1354 | 990.00 | 2021-10-07 | 87 | 1 | 4 | Actual |
11444 | 226.00 | 2022-07-07 | 89 | 1 | 4 | Actual |
1355 | 850.00 | 2021-10-07 | 87 | 1 | 4 | Budget |
11445 | 346.00 | 2022-07-07 | 90 | 1 | 4 | Actual |
1356 | 176.00 | 2021-10-07 | 89 | 1 | 4 | Actual |
11446 | -277.00 | 2022-07-07 | 91 | 1 | 4 | Actual |
1357 | 270.00 | 2021-10-07 | 90 | 1 | 4 | Actual |
11447 | 462.00 | 2022-07-07 | 92 | 1 | 4 | Actual |
1358 | -216.00 | 2021-10-07 | 91 | 1 | 4 | Actual |
11448 | 107.00 | 2022-07-07 | 94 | 1 | 4 | Actual |
1359 | 360.00 | 2021-10-07 | 92 | 1 | 4 | Actual |
11449 | 11.00 | 2022-07-07 | 96 | 1 | 4 | Actual |
1360 | 96.00 | 2021-10-07 | 94 | 1 | 4 | Actual |
11450 | 135562.00 | 2022-07-07 | 12 | 2 | 4 | Actual |
1361 | 11.00 | 2021-10-07 | 96 | 1 | 4 | Actual |
11451 | 16800.00 | 2022-07-07 | 52 | 6 | 4 | Budget |
1362 | 88280.00 | 2021-10-07 | 12 | 2 | 4 | Actual |
11452 | 17682.00 | 2022-07-07 | 52 | 6 | 4 | Actual |
1363 | 15733.00 | 2021-10-07 | 52 | 6 | 4 | Actual |
11453 | 10200.00 | 2022-07-07 | 53 | 6 | 4 | Budget |
1364 | 22000.00 | 2021-10-07 | 52 | 6 | 4 | Budget |
11454 | 8841.00 | 2022-07-07 | 53 | 6 | 4 | Actual |
1365 | 7900.00 | 2021-10-07 | 53 | 6 | 4 | Budget |
11455 | 0.00 | 2022-07-07 | 54 | 6 | 4 | Budget |
1366 | 7866.00 | 2021-10-07 | 53 | 6 | 4 | Actual |
11456 | 5.00 | 2022-07-07 | 54 | 6 | 4 | Actual |
1367 | 87872.00 | 2021-10-07 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2021-10-07 | 56 | 6 | 4 | Budget |
11458 | 151100.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
1369 | 6900.00 | 2021-10-07 | 57 | 6 | 4 | Budget |
11459 | 12700.00 | 2022-07-07 | 57 | 6 | 4 | Budget |
1370 | 6555.00 | 2021-10-07 | 57 | 6 | 4 | Actual |
11460 | 11051.00 | 2022-07-07 | 57 | 6 | 4 | Actual |
1371 | 21840.00 | 2021-10-07 | 60 | 6 | 4 | Actual |
11461 | 38272.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-10-07 | 60 | 6 | 4 | Budget |
11462 | 34400.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
1373 | 2000.00 | 2021-10-07 | 61 | 6 | 4 | Budget |
11463 | 3141.00 | 2022-07-07 | 61 | 6 | 4 | Actual |
1374 | 1965.00 | 2021-10-07 | 61 | 6 | 4 | Actual |
11464 | 2800.00 | 2022-07-07 | 61 | 6 | 4 | Budget |
1375 | 2184.00 | 2021-10-07 | 62 | 6 | 4 | Actual |
11465 | 3534.00 | 2022-07-07 | 62 | 6 | 4 | Actual |
1376 | 1600.00 | 2021-10-07 | 62 | 6 | 4 | Budget |
11466 | 2600.00 | 2022-07-07 | 62 | 6 | 4 | Budget |
1377 | 6200.00 | 2021-10-07 | 63 | 6 | 4 | Budget |
11467 | 11100.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
1378 | 10488.00 | 2021-10-07 | 63 | 6 | 4 | Actual |
11468 | 22102.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
1379 | 540.00 | 2021-10-07 | 65 | 6 | 4 | Actual |
11469 | 480.00 | 2022-07-07 | 65 | 6 | 4 | Budget |
1380 | 380.00 | 2021-10-07 | 65 | 6 | 4 | Budget |
11470 | 600.00 | 2022-07-07 | 65 | 6 | 4 | Actual |
1381 | 380.00 | 2021-10-07 | 66 | 6 | 4 | Budget |
11471 | 480.00 | 2022-07-07 | 66 | 6 | 4 | Budget |
1382 | 491.00 | 2021-10-07 | 66 | 6 | 4 | Actual |
11472 | 546.00 | 2022-07-07 | 66 | 6 | 4 | Actual |
1383 | 240.00 | 2021-10-07 | 67 | 6 | 4 | Actual |
11473 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
1384 | 200.00 | 2021-10-07 | 67 | 6 | 4 | Budget |
11474 | 272.00 | 2022-07-07 | 67 | 6 | 4 | Actual |
1385 | 100.00 | 2021-10-07 | 68 | 6 | 4 | Budget |
11475 | 200.00 | 2022-07-07 | 68 | 6 | 4 | Budget |
1386 | 180.00 | 2021-10-07 | 68 | 6 | 4 | Actual |
11476 | 208.00 | 2022-07-07 | 68 | 6 | 4 | Actual |
1387 | 54.00 | 2021-10-07 | 69 | 6 | 4 | Actual |
11477 | 60.00 | 2022-07-07 | 69 | 6 | 4 | Actual |
1388 | 48.00 | 2021-10-07 | 71 | 6 | 4 | Actual |
11478 | 90.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
1389 | 70.00 | 2021-10-07 | 71 | 6 | 4 | Budget |
11479 | 93.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
1390 | 380.00 | 2021-10-07 | 72 | 6 | 4 | Budget |
11480 | 1326.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
1391 | 524.00 | 2021-10-07 | 72 | 6 | 4 | Actual |
11481 | 550.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
1392 | 312.00 | 2021-10-07 | 73 | 6 | 4 | Actual |
11482 | 400.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
1393 | 300.00 | 2021-10-07 | 73 | 6 | 4 | Budget |
11483 | 374.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
1394 | 200.00 | 2021-10-07 | 74 | 6 | 4 | Budget |
11484 | 200.00 | 2022-07-07 | 74 | 6 | 4 | Budget |
1395 | 271.00 | 2021-10-07 | 74 | 6 | 4 | Actual |
11485 | 242.00 | 2022-07-07 | 74 | 6 | 4 | Actual |
1396 | 2637.00 | 2021-10-07 | 76 | 6 | 4 | Actual |
11486 | 4093.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
1397 | 1500.00 | 2021-10-07 | 76 | 6 | 4 | Budget |
11487 | 2000.00 | 2022-07-07 | 76 | 6 | 4 | Budget |
1398 | 550.00 | 2021-10-07 | 77 | 6 | 4 | Budget |
11488 | 650.00 | 2022-07-07 | 77 | 6 | 4 | Budget |
1399 | 594.00 | 2021-10-07 | 77 | 6 | 4 | Actual |
11489 | 748.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
1400 | 177.00 | 2021-10-07 | 78 | 6 | 4 | Actual |
11490 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
1401 | 200.00 | 2021-10-07 | 78 | 6 | 4 | Budget |
11491 | 208.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
1402 | 650.00 | 2021-10-07 | 80 | 6 | 4 | Budget |
11492 | 798.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
1403 | 680.00 | 2021-10-07 | 80 | 6 | 4 | Actual |
11493 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
1404 | 421.00 | 2021-10-07 | 81 | 6 | 4 | Actual |
11494 | 494.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
1405 | 380.00 | 2021-10-07 | 81 | 6 | 4 | Budget |
11495 | 480.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
1406 | 50.00 | 2021-10-07 | 82 | 6 | 4 | Budget |
11496 | 48.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
1407 | 44.00 | 2021-10-07 | 82 | 6 | 4 | Actual |
11497 | 50.00 | 2022-07-07 | 82 | 6 | 4 | Budget |
1408 | 154.00 | 2021-10-07 | 83 | 6 | 4 | Actual |
11498 | 169.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
1409 | 100.00 | 2021-10-07 | 83 | 6 | 4 | Budget |
11499 | 200.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
1410 | 100.00 | 2021-10-07 | 84 | 6 | 4 | Budget |
11500 | 144.00 | 2022-07-07 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2021-10-07 | 84 | 6 | 4 | Actual |
11501 | 100.00 | 2022-07-07 | 84 | 6 | 4 | Budget |
1412 | 123.00 | 2021-10-07 | 85 | 6 | 4 | Actual |
11502 | 135.00 | 2022-07-07 | 85 | 6 | 4 | Actual |
1413 | 100.00 | 2021-10-07 | 85 | 6 | 4 | Budget |
11503 | 100.00 | 2022-07-07 | 85 | 6 | 4 | Budget |
1414 | 550.00 | 2021-10-07 | 87 | 6 | 4 | Budget |
11504 | 650.00 | 2022-07-07 | 87 | 6 | 4 | Budget |
1415 | 540.00 | 2021-10-07 | 87 | 6 | 4 | Actual |
11505 | 720.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
1416 | 136.00 | 2021-10-07 | 89 | 6 | 4 | Actual |
11506 | 140.00 | 2022-07-07 | 89 | 6 | 4 | Actual |
1417 | 208.00 | 2021-10-07 | 90 | 6 | 4 | Actual |
11507 | 216.00 | 2022-07-07 | 90 | 6 | 4 | Actual |
1418 | -166.00 | 2021-10-07 | 91 | 6 | 4 | Actual |
11508 | -173.00 | 2022-07-07 | 91 | 6 | 4 | Actual |
1419 | 278.00 | 2021-10-07 | 92 | 6 | 4 | Actual |
11509 | 288.00 | 2022-07-07 | 92 | 6 | 4 | Actual |
1420 | 7818.00 | 2021-10-07 | 94 | 6 | 4 | Actual |
11510 | 11569.00 | 2022-07-07 | 94 | 6 | 4 | Actual |
1421 | 6.00 | 2021-10-07 | 96 | 6 | 4 | Actual |
11511 | 8.00 | 2022-07-07 | 96 | 6 | 4 | Actual |
1422 | 268.00 | 2021-10-07 | 97 | 6 | 4 | Actual |
11512 | 430.00 | 2022-07-07 | 97 | 6 | 4 | Actual |
1423 | 63000.00 | 2021-10-07 | 99 | 6 | 4 | Actual |
11513 | 63000.00 | 2022-07-07 | 99 | 6 | 4 | Actual |
1424 | 262220.00 | 2021-10-07 | 101 | 6 | 4 | Actual |
11514 | 530500.00 | 2022-07-07 | 101 | 6 | 4 | Budget |
1425 | 288400.00 | 2021-10-07 | 101 | 6 | 4 | Budget |
11515 | 442051.00 | 2022-07-07 | 101 | 6 | 4 | Actual |
1426 | 329778.00 | 2021-10-07 | 4 | 7 | 4 | Actual |
11516 | 572835.00 | 2022-07-07 | 4 | 7 | 4 | Actual |
1427 | 293147.00 | 2021-10-07 | 6 | 7 | 4 | Actual |
11517 | 394776.00 | 2022-07-07 | 6 | 7 | 4 | Actual |
1428 | 9090.00 | 2021-10-07 | 7 | 7 | 4 | Actual |
11518 | 12019.00 | 2022-07-07 | 7 | 7 | 4 | Actual |
1429 | 5862.00 | 2021-10-07 | 8 | 7 | 4 | Actual |
11519 | 7895.00 | 2022-07-07 | 8 | 7 | 4 | Actual |
1430 | 43972.00 | 2021-10-07 | 13 | 7 | 4 | Actual |
11520 | 56255.00 | 2022-07-07 | 13 | 7 | 4 | Actual |
1431 | 28435.00 | 2021-10-07 | 14 | 7 | 4 | Actual |
11521 | 41056.00 | 2022-07-07 | 14 | 7 | 4 | Actual |
1432 | 56870.00 | 2021-10-07 | 15 | 7 | 4 | Actual |
11522 | 78955.00 | 2022-07-07 | 15 | 7 | 4 | Actual |
1433 | 10976.00 | 2021-10-07 | 18 | 7 | 4 | Actual |
11523 | 10976.00 | 2022-07-07 | 18 | 7 | 4 | Actual |
1434 | 34976.00 | 2021-10-07 | 19 | 7 | 4 | Actual |
11524 | 34976.00 | 2022-07-07 | 19 | 7 | 4 | Actual |
1435 | 10866.00 | 2021-10-07 | 20 | 7 | 4 | Actual |
11525 | 11085.00 | 2022-07-07 | 20 | 7 | 4 | Actual |
1436 | 50147.00 | 2021-10-07 | 21 | 7 | 4 | Actual |
11526 | 52962.00 | 2022-07-07 | 21 | 7 | 4 | Actual |
1437 | 9321.00 | 2021-10-07 | 22 | 7 | 4 | Actual |
11527 | 9510.00 | 2022-07-07 | 22 | 7 | 4 | Actual |
1438 | 3888.00 | 2021-10-07 | 23 | 7 | 4 | Actual |
11528 | 3888.00 | 2022-07-07 | 23 | 7 | 4 | Actual |
1439 | 20907.00 | 2021-10-07 | 24 | 7 | 4 | Actual |
11529 | 20509.00 | 2022-07-07 | 24 | 7 | 4 | Actual |
1440 | 18983.00 | 2021-10-07 | 28 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-07-07 | 28 | 7 | 4 | Actual |
1441 | 140292.00 | 2021-10-07 | 29 | 7 | 4 | Actual |
11531 | 161640.00 | 2022-07-07 | 29 | 7 | 4 | Actual |
1442 | 46269.00 | 2021-10-07 | 31 | 7 | 4 | Actual |
11532 | 44596.00 | 2022-07-07 | 31 | 7 | 4 | Actual |
1443 | 24145.00 | 2021-10-07 | 32 | 7 | 4 | Actual |
11533 | 26432.00 | 2022-07-07 | 32 | 7 | 4 | Actual |
1444 | 20885.00 | 2021-10-07 | 33 | 7 | 4 | Actual |
11534 | 20672.00 | 2022-07-07 | 33 | 7 | 4 | Actual |
1445 | 19083.00 | 2021-10-07 | 34 | 7 | 4 | Actual |
11535 | 25147.00 | 2022-07-07 | 34 | 7 | 4 | Actual |
1446 | 89871.00 | 2021-10-07 | 35 | 7 | 4 | Actual |
11536 | 132382.00 | 2022-07-07 | 35 | 7 | 4 | Actual |
1447 | 84439.00 | 2021-10-07 | 37 | 7 | 4 | Actual |
11537 | 128308.00 | 2022-07-07 | 37 | 7 | 4 | Actual |
1448 | 27785.00 | 2021-10-07 | 38 | 7 | 4 | Actual |
11538 | 29673.00 | 2022-07-07 | 38 | 7 | 4 | Actual |
1449 | 40751.00 | 2021-10-07 | 39 | 7 | 4 | Actual |
11539 | 51712.00 | 2022-07-07 | 39 | 7 | 4 | Actual |
1450 | 27703.00 | 2021-10-07 | 40 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-07-07 | 40 | 7 | 4 | Actual |
1451 | 405462.00 | 2021-10-07 | 43 | 7 | 4 | Actual |
11541 | 319130.00 | 2022-07-07 | 43 | 7 | 4 | Actual |
1452 | 33431.00 | 2021-10-07 | 46 | 7 | 4 | Actual |
11542 | 440722.00 | 2022-07-07 | 46 | 7 | 4 | Actual |
1453 | 17416.00 | 2021-10-07 | 100 | 7 | 4 | Actual |
11543 | 19157.00 | 2022-07-07 | 100 | 7 | 4 | Actual |
2439 | 42680.00 | 2021-11-07 | 60 | 1 | 4 | Actual |
12531 | 47564.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2021-11-07 | 60 | 1 | 4 | Budget |
12532 | 50900.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
2441 | 4000.00 | 2021-11-07 | 61 | 1 | 4 | Budget |
12533 | 4392.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
2442 | 3414.00 | 2021-11-07 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-08-07 | 61 | 1 | 4 | Budget |
2443 | 4268.00 | 2021-11-07 | 62 | 1 | 4 | Actual |
12535 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
2444 | 3600.00 | 2021-11-07 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
2445 | 850.00 | 2021-11-07 | 65 | 1 | 4 | Budget |
12537 | 616.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
2446 | 946.00 | 2021-11-07 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
2447 | 860.00 | 2021-11-07 | 66 | 1 | 4 | Actual |
12539 | 560.00 | 2022-08-07 | 66 | 1 | 4 | Actual |
2448 | 750.00 | 2021-11-07 | 66 | 1 | 4 | Budget |
12540 | 550.00 | 2022-08-07 | 66 | 1 | 4 | Budget |
2449 | 380.00 | 2021-11-07 | 67 | 1 | 4 | Budget |
12541 | 280.00 | 2022-08-07 | 67 | 1 | 4 | Budget |
2450 | 429.00 | 2021-11-07 | 67 | 1 | 4 | Actual |
12542 | 286.00 | 2022-08-07 | 67 | 1 | 4 | Actual |
2451 | 319.00 | 2021-11-07 | 68 | 1 | 4 | Actual |
12543 | 220.00 | 2022-08-07 | 68 | 1 | 4 | Actual |
2452 | 280.00 | 2021-11-07 | 68 | 1 | 4 | Budget |
12544 | 200.00 | 2022-08-07 | 68 | 1 | 4 | Budget |
2453 | 95.00 | 2021-11-07 | 69 | 1 | 4 | Actual |
12545 | 62.00 | 2022-08-07 | 69 | 1 | 4 | Actual |
2454 | 55.00 | 2021-11-07 | 71 | 1 | 4 | Actual |
12546 | 85.00 | 2022-08-07 | 71 | 1 | 4 | Actual |
2455 | 110.00 | 2021-11-07 | 71 | 1 | 4 | Budget |
12547 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
2456 | 500.00 | 2021-11-07 | 73 | 1 | 4 | Budget |
12548 | 429.00 | 2022-08-07 | 73 | 1 | 4 | Actual |
2457 | 557.00 | 2021-11-07 | 73 | 1 | 4 | Actual |
12549 | 400.00 | 2022-08-07 | 73 | 1 | 4 | Budget |
2458 | 281.00 | 2021-11-07 | 74 | 1 | 4 | Actual |
12550 | 207.00 | 2022-08-07 | 74 | 1 | 4 | Actual |
2459 | 280.00 | 2021-11-07 | 74 | 1 | 4 | Budget |
12551 | 200.00 | 2022-08-07 | 74 | 1 | 4 | Budget |
2460 | 550.00 | 2021-11-07 | 76 | 1 | 4 | Budget |
12552 | 528.00 | 2022-08-07 | 76 | 1 | 4 | Actual |
2461 | 599.00 | 2021-11-07 | 76 | 1 | 4 | Actual |
12553 | 480.00 | 2022-08-07 | 76 | 1 | 4 | Budget |
2462 | 1079.00 | 2021-11-07 | 77 | 1 | 4 | Actual |
12554 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
2463 | 950.00 | 2021-11-07 | 77 | 1 | 4 | Budget |
12555 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
2464 | 280.00 | 2021-11-07 | 78 | 1 | 4 | Budget |
12556 | 282.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
2465 | 303.00 | 2021-11-07 | 78 | 1 | 4 | Actual |
12557 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
2466 | 1258.00 | 2021-11-07 | 80 | 1 | 4 | Actual |
12558 | 1000.00 | 2022-08-07 | 80 | 1 | 4 | Budget |
2467 | 1000.00 | 2021-11-07 | 80 | 1 | 4 | Budget |
12559 | 1085.00 | 2022-08-07 | 80 | 1 | 4 | Actual |
2468 | 650.00 | 2021-11-07 | 81 | 1 | 4 | Budget |
12560 | 650.00 | 2022-08-07 | 81 | 1 | 4 | Budget |
2469 | 779.00 | 2021-11-07 | 81 | 1 | 4 | Actual |
12561 | 672.00 | 2022-08-07 | 81 | 1 | 4 | Actual |
2470 | 82.00 | 2021-11-07 | 82 | 1 | 4 | Actual |
12562 | 66.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
2471 | 70.00 | 2021-11-07 | 82 | 1 | 4 | Budget |
12563 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
2472 | 200.00 | 2021-11-07 | 83 | 1 | 4 | Budget |
12564 | 230.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
2473 | 285.00 | 2021-11-07 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2022-08-07 | 83 | 1 | 4 | Budget |
2474 | 257.00 | 2021-11-07 | 84 | 1 | 4 | Actual |
12566 | 193.00 | 2022-08-07 | 84 | 1 | 4 | Actual |
2475 | 200.00 | 2021-11-07 | 84 | 1 | 4 | Budget |
12567 | 200.00 | 2022-08-07 | 84 | 1 | 4 | Budget |
2476 | 200.00 | 2021-11-07 | 85 | 1 | 4 | Budget |
12568 | 184.00 | 2022-08-07 | 85 | 1 | 4 | Actual |
2477 | 228.00 | 2021-11-07 | 85 | 1 | 4 | Actual |
12569 | 200.00 | 2022-08-07 | 85 | 1 | 4 | Budget |
2478 | 990.00 | 2021-11-07 | 87 | 1 | 4 | Actual |
12570 | 990.00 | 2022-08-07 | 87 | 1 | 4 | Actual |
2479 | 850.00 | 2021-11-07 | 87 | 1 | 4 | Budget |
12571 | 850.00 | 2022-08-07 | 87 | 1 | 4 | Budget |
2480 | 251.00 | 2021-11-07 | 89 | 1 | 4 | Actual |
12572 | 189.00 | 2022-08-07 | 89 | 1 | 4 | Actual |
2481 | 386.00 | 2021-11-07 | 90 | 1 | 4 | Actual |
12573 | 290.00 | 2022-08-07 | 90 | 1 | 4 | Actual |
2482 | -309.00 | 2021-11-07 | 91 | 1 | 4 | Actual |
12574 | -232.00 | 2022-08-07 | 91 | 1 | 4 | Actual |
2483 | 514.00 | 2021-11-07 | 92 | 1 | 4 | Actual |
12575 | 387.00 | 2022-08-07 | 92 | 1 | 4 | Actual |
2484 | 115.00 | 2021-11-07 | 94 | 1 | 4 | Actual |
12576 | 99.00 | 2022-08-07 | 94 | 1 | 4 | Actual |
2485 | 11.00 | 2021-11-07 | 96 | 1 | 4 | Actual |
12577 | 11.00 | 2022-08-07 | 96 | 1 | 4 | Actual |
2486 | 36058.00 | 2021-11-07 | 12 | 2 | 4 | Actual |
12578 | 39112.00 | 2022-08-07 | 12 | 2 | 4 | Actual |
2487 | 3969.00 | 2021-11-07 | 52 | 6 | 4 | Actual |
12579 | 9294.00 | 2022-08-07 | 52 | 6 | 4 | Actual |
2488 | 3400.00 | 2021-11-07 | 52 | 6 | 4 | Budget |
12580 | 13000.00 | 2022-08-07 | 52 | 6 | 4 | Budget |
2489 | 63500.00 | 2021-11-07 | 56 | 6 | 4 | Budget |
12581 | 4600.00 | 2022-08-07 | 53 | 6 | 4 | Budget |
2490 | 39667.00 | 2021-11-07 | 56 | 6 | 4 | Actual |
12582 | 4647.00 | 2022-08-07 | 53 | 6 | 4 | Actual |
2491 | 3308.00 | 2021-11-07 | 57 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-08-07 | 54 | 6 | 4 | Actual |
2492 | 4000.00 | 2021-11-07 | 57 | 6 | 4 | Budget |
12584 | 22600.00 | 2022-08-07 | 54 | 6 | 4 | Budget |
2493 | 24240.00 | 2021-11-07 | 60 | 6 | 4 | Actual |
12585 | 45600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
2494 | 22700.00 | 2021-11-07 | 60 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
2495 | 2000.00 | 2021-11-07 | 61 | 6 | 4 | Budget |
12587 | 968.00 | 2022-08-07 | 57 | 6 | 4 | Actual |
2496 | 2666.00 | 2021-11-07 | 61 | 6 | 4 | Actual |
12588 | 900.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
2497 | 1454.00 | 2021-11-07 | 62 | 6 | 4 | Actual |
12589 | 38272.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
2498 | 1600.00 | 2021-11-07 | 62 | 6 | 4 | Budget |
12590 | 34400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
2499 | 6200.00 | 2021-11-07 | 63 | 6 | 4 | Budget |
12591 | 2800.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
2500 | 4962.00 | 2021-11-07 | 63 | 6 | 4 | Actual |
12592 | 3141.00 | 2022-08-07 | 61 | 6 | 4 | Actual |
2501 | 336.00 | 2021-11-07 | 65 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
2502 | 380.00 | 2021-11-07 | 65 | 6 | 4 | Budget |
12594 | 2600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
2503 | 380.00 | 2021-11-07 | 66 | 6 | 4 | Budget |
12595 | 5808.00 | 2022-08-07 | 63 | 6 | 4 | Actual |
2504 | 305.00 | 2021-11-07 | 66 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-08-07 | 63 | 6 | 4 | Budget |
2505 | 156.00 | 2021-11-07 | 67 | 6 | 4 | Actual |
12597 | 480.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
2506 | 200.00 | 2021-11-07 | 67 | 6 | 4 | Budget |
12598 | 576.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
2507 | 100.00 | 2021-11-07 | 68 | 6 | 4 | Budget |
12599 | 524.00 | 2022-08-07 | 66 | 6 | 4 | Actual |
2508 | 120.00 | 2021-11-07 | 68 | 6 | 4 | Actual |
12600 | 480.00 | 2022-08-07 | 66 | 6 | 4 | Budget |
2509 | 34.00 | 2021-11-07 | 69 | 6 | 4 | Actual |
12601 | 264.00 | 2022-08-07 | 67 | 6 | 4 | Actual |
2510 | 36.00 | 2021-11-07 | 71 | 6 | 4 | Actual |
12602 | 200.00 | 2022-08-07 | 67 | 6 | 4 | Budget |
2511 | 70.00 | 2021-11-07 | 71 | 6 | 4 | Budget |
12603 | 200.00 | 2022-08-07 | 68 | 6 | 4 | Actual |
2512 | 380.00 | 2021-11-07 | 72 | 6 | 4 | Budget |
12604 | 200.00 | 2022-08-07 | 68 | 6 | 4 | Budget |
2513 | 297.00 | 2021-11-07 | 72 | 6 | 4 | Actual |
12605 | 58.00 | 2022-08-07 | 69 | 6 | 4 | Actual |
2514 | 234.00 | 2021-11-07 | 73 | 6 | 4 | Actual |
12606 | 90.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
2515 | 300.00 | 2021-11-07 | 73 | 6 | 4 | Budget |
12607 | 83.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
2516 | 200.00 | 2021-11-07 | 74 | 6 | 4 | Budget |
12608 | 348.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
2517 | 187.00 | 2021-11-07 | 74 | 6 | 4 | Actual |
12609 | 550.00 | 2022-08-07 | 72 | 6 | 4 | Budget |
2518 | 1050.00 | 2021-11-07 | 76 | 6 | 4 | Actual |
12610 | 400.00 | 2022-08-07 | 73 | 6 | 4 | Budget |
2519 | 1500.00 | 2021-11-07 | 76 | 6 | 4 | Budget |
12611 | 364.00 | 2022-08-07 | 73 | 6 | 4 | Actual |
2520 | 550.00 | 2021-11-07 | 77 | 6 | 4 | Budget |
12612 | 235.00 | 2022-08-07 | 74 | 6 | 4 | Actual |
2521 | 518.00 | 2021-11-07 | 77 | 6 | 4 | Actual |
12613 | 200.00 | 2022-08-07 | 74 | 6 | 4 | Budget |
2522 | 172.00 | 2021-11-07 | 78 | 6 | 4 | Actual |
12614 | 1369.00 | 2022-08-07 | 76 | 6 | 4 | Actual |
2523 | 200.00 | 2021-11-07 | 78 | 6 | 4 | Budget |
12615 | 2000.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
2524 | 650.00 | 2021-11-07 | 80 | 6 | 4 | Budget |
12616 | 741.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
2525 | 655.00 | 2021-11-07 | 80 | 6 | 4 | Actual |
12617 | 650.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
2526 | 405.00 | 2021-11-07 | 81 | 6 | 4 | Actual |
12618 | 214.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
2527 | 380.00 | 2021-11-07 | 81 | 6 | 4 | Budget |
12619 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
2528 | 50.00 | 2021-11-07 | 82 | 6 | 4 | Budget |
12620 | 650.00 | 2022-08-07 | 80 | 6 | 4 | Budget |
2529 | 42.00 | 2021-11-07 | 82 | 6 | 4 | Actual |
12621 | 831.00 | 2022-08-07 | 80 | 6 | 4 | Actual |
2530 | 147.00 | 2021-11-07 | 83 | 6 | 4 | Actual |
12622 | 514.00 | 2022-08-07 | 81 | 6 | 4 | Actual |
2531 | 100.00 | 2021-11-07 | 83 | 6 | 4 | Budget |
12623 | 480.00 | 2022-08-07 | 81 | 6 | 4 | Budget |
2532 | 100.00 | 2021-11-07 | 84 | 6 | 4 | Budget |
12624 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
2533 | 130.00 | 2021-11-07 | 84 | 6 | 4 | Actual |
12625 | 52.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
2534 | 118.00 | 2021-11-07 | 85 | 6 | 4 | Actual |
12626 | 182.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
2535 | 100.00 | 2021-11-07 | 85 | 6 | 4 | Budget |
12627 | 200.00 | 2022-08-07 | 83 | 6 | 4 | Budget |
2536 | 550.00 | 2021-11-07 | 87 | 6 | 4 | Budget |
12628 | 100.00 | 2022-08-07 | 84 | 6 | 4 | Budget |
2537 | 540.00 | 2021-11-07 | 87 | 6 | 4 | Actual |
12629 | 156.00 | 2022-08-07 | 84 | 6 | 4 | Actual |
2538 | 127.00 | 2021-11-07 | 89 | 6 | 4 | Actual |
12630 | 145.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
2539 | 196.00 | 2021-11-07 | 90 | 6 | 4 | Actual |
12631 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
2540 | -157.00 | 2021-11-07 | 91 | 6 | 4 | Actual |
12632 | 720.00 | 2022-08-07 | 87 | 6 | 4 | Actual |
2541 | 261.00 | 2021-11-07 | 92 | 6 | 4 | Actual |
12633 | 650.00 | 2022-08-07 | 87 | 6 | 4 | Budget |
2542 | 2612.00 | 2021-11-07 | 94 | 6 | 4 | Actual |
12634 | 153.00 | 2022-08-07 | 89 | 6 | 4 | Actual |
2543 | 6.00 | 2021-11-07 | 96 | 6 | 4 | Actual |
12635 | 235.00 | 2022-08-07 | 90 | 6 | 4 | Actual |
2544 | 77.00 | 2021-11-07 | 97 | 6 | 4 | Actual |
12636 | -188.00 | 2022-08-07 | 91 | 6 | 4 | Actual |
2545 | 63000.00 | 2021-11-07 | 99 | 6 | 4 | Actual |
12637 | 313.00 | 2022-08-07 | 92 | 6 | 4 | Actual |
2546 | 109200.00 | 2021-11-07 | 101 | 6 | 4 | Budget |
12638 | 2087.00 | 2022-08-07 | 94 | 6 | 4 | Actual |
2547 | 99243.00 | 2021-11-07 | 101 | 6 | 4 | Actual |
12639 | 8.00 | 2022-08-07 | 96 | 6 | 4 | Actual |
2548 | 127791.00 | 2021-11-07 | 4 | 7 | 4 | Actual |
12640 | 132.00 | 2022-08-07 | 97 | 6 | 4 | Actual |
2549 | 262000.00 | 2021-11-07 | 6 | 7 | 4 | Actual |
12641 | 63000.00 | 2022-08-07 | 99 | 6 | 4 | Actual |
2550 | 8692.00 | 2021-11-07 | 7 | 7 | 4 | Actual |
12642 | 104600.00 | 2022-08-07 | 101 | 6 | 4 | Budget |
2551 | 5240.00 | 2021-11-07 | 8 | 7 | 4 | Actual |
12643 | 116175.00 | 2022-08-07 | 101 | 6 | 4 | Actual |
2552 | 37335.00 | 2021-11-07 | 13 | 7 | 4 | Actual |
12644 | 102893.00 | 2022-08-07 | 4 | 7 | 4 | Actual |
2553 | 27510.00 | 2021-11-07 | 14 | 7 | 4 | Actual |
12645 | 357509.00 | 2022-08-07 | 6 | 7 | 4 | Actual |
2554 | 57640.00 | 2021-11-07 | 15 | 7 | 4 | Actual |
12646 | 12478.00 | 2022-08-07 | 7 | 7 | 4 | Actual |
2555 | 10976.00 | 2021-11-07 | 18 | 7 | 4 | Actual |
12647 | 7150.00 | 2022-08-07 | 8 | 7 | 4 | Actual |
2556 | 34976.00 | 2021-11-07 | 19 | 7 | 4 | Actual |
12648 | 54698.00 | 2022-08-07 | 13 | 7 | 4 | Actual |
2557 | 10097.00 | 2021-11-07 | 20 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-08-07 | 14 | 7 | 4 | Actual |
2558 | 48307.00 | 2021-11-07 | 21 | 7 | 4 | Actual |
12650 | 76507.00 | 2022-08-07 | 15 | 7 | 4 | Actual |
2559 | 9321.00 | 2021-11-07 | 22 | 7 | 4 | Actual |
12651 | 10976.00 | 2022-08-07 | 18 | 7 | 4 | Actual |
2560 | 3888.00 | 2021-11-07 | 23 | 7 | 4 | Actual |
12652 | 34976.00 | 2022-08-07 | 19 | 7 | 4 | Actual |
2561 | 17920.00 | 2021-11-07 | 24 | 7 | 4 | Actual |
12653 | 11305.00 | 2022-08-07 | 20 | 7 | 4 | Actual |
2562 | 18460.00 | 2021-11-07 | 28 | 7 | 4 | Actual |
12654 | 55018.00 | 2022-08-07 | 21 | 7 | 4 | Actual |
Generated 2024-10-06 10:16:50.262 UTC