[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 504 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21890 | 17035.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-02-22 | 6 | 7 | 5 | Actual |
1501 | 109465.00 | 2021-09-22 | 12 | 2 | 5 | Actual |
11595 | 11152.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
21891 | 9288.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
32778 | 18038.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
1502 | 25756.00 | 2021-09-22 | 52 | 6 | 5 | Actual |
11596 | 28.00 | 2022-06-22 | 54 | 6 | 5 | Actual |
21892 | 65486.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
32779 | 11990.00 | 2024-02-22 | 8 | 7 | 5 | Actual |
1503 | 29600.00 | 2021-09-22 | 52 | 6 | 5 | Budget |
11597 | 0.00 | 2022-06-22 | 54 | 6 | 5 | Budget |
21893 | 41799.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
32780 | 97119.00 | 2024-02-22 | 13 | 7 | 5 | Actual |
1504 | 15300.00 | 2021-09-22 | 53 | 6 | 5 | Budget |
11598 | 130500.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
21894 | 101248.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
1505 | 16097.00 | 2021-09-22 | 53 | 6 | 5 | Actual |
11599 | 124324.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
21895 | 10701.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
1506 | 707.00 | 2021-09-22 | 54 | 6 | 5 | Actual |
11600 | 9293.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
21896 | 34101.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
1507 | 800.00 | 2021-09-22 | 54 | 6 | 5 | Budget |
11601 | 14900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
21897 | 9737.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
1508 | 70700.00 | 2021-09-22 | 56 | 6 | 5 | Budget |
11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
21898 | 56047.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
1509 | 82201.00 | 2021-09-22 | 56 | 6 | 5 | Actual |
11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
21899 | 9088.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
1510 | 8048.00 | 2021-09-22 | 57 | 6 | 5 | Actual |
11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
21900 | 3790.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
1511 | 12900.00 | 2021-09-22 | 57 | 6 | 5 | Budget |
11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
21901 | 17861.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
1512 | 24960.00 | 2021-09-22 | 60 | 6 | 5 | Actual |
11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
21902 | 16640.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
1513 | 26400.00 | 2021-09-22 | 60 | 6 | 5 | Budget |
11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
21903 | 145704.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
11608 | 9600.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
21904 | 51238.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
11609 | 11152.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
21905 | 25028.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
1516 | 1497.00 | 2021-09-22 | 62 | 6 | 5 | Actual |
11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
21906 | 19116.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
1517 | 1800.00 | 2021-09-22 | 62 | 6 | 5 | Budget |
11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
21907 | 32510.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
1518 | 8700.00 | 2021-09-22 | 63 | 6 | 5 | Budget |
11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
21908 | 78189.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
1519 | 16097.00 | 2021-09-22 | 63 | 6 | 5 | Actual |
11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
21909 | 66310.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
21910 | 24460.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
21911 | 43647.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
1522 | 380.00 | 2021-09-22 | 66 | 6 | 5 | Budget |
11616 | 136.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
21912 | 24284.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
1523 | 278.00 | 2021-09-22 | 66 | 6 | 5 | Actual |
11617 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
21913 | -245450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
1524 | 144.00 | 2021-09-22 | 67 | 6 | 5 | Actual |
11618 | 38.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
21914 | 1072000.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
1525 | 200.00 | 2021-09-22 | 67 | 6 | 5 | Budget |
11619 | 80.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
21915 | 15622.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
1526 | 200.00 | 2021-09-22 | 68 | 6 | 5 | Budget |
11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
22801 | 45881.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
1527 | 108.00 | 2021-09-22 | 68 | 6 | 5 | Actual |
11621 | 650.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
22802 | 3766.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
1528 | 31.00 | 2021-09-22 | 69 | 6 | 5 | Actual |
11622 | 1115.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
22803 | 2825.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
1529 | 60.00 | 2021-09-22 | 71 | 6 | 5 | Actual |
11623 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
22804 | 396.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
1530 | 70.00 | 2021-09-22 | 71 | 6 | 5 | Budget |
11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
22805 | 360.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
1531 | 280.00 | 2021-09-22 | 72 | 6 | 5 | Budget |
11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
22806 | 190.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
1532 | 321.00 | 2021-09-22 | 72 | 6 | 5 | Actual |
11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
22807 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
22808 | 40.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
22809 | 64.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
22810 | 290.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
22814 | 212.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
11637 | 50.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
22822 | 189.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
22823 | 290.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
1549 | 132.00 | 2021-09-22 | 83 | 6 | 5 | Actual |
11643 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
22824 | -232.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
11644 | 151.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
22825 | 387.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
22826 | 297.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
22827 | 11.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
11647 | 161.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
22828 | 126589.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
11648 | 247.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
22829 | 7595.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
11649 | -198.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
22830 | 22786.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
11650 | 329.00 | 2022-06-22 | 92 | 6 | 5 | Actual |
22831 | 3201.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
1557 | 111.00 | 2021-09-22 | 89 | 6 | 5 | Actual |
11651 | 58365.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
22832 | 78998.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
1558 | 171.00 | 2021-09-22 | 90 | 6 | 5 | Actual |
11652 | 8.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
22833 | 39961.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
1559 | -137.00 | 2021-09-22 | 91 | 6 | 5 | Actual |
11653 | 511.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
22834 | 4100.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
1560 | 228.00 | 2021-09-22 | 92 | 6 | 5 | Actual |
11654 | 38500.00 | 2022-06-22 | 99 | 6 | 5 | Actual |
22835 | 4100.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
1561 | 29118.00 | 2021-09-22 | 94 | 6 | 5 | Actual |
11655 | 557639.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
22836 | 8545.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
1562 | 6.00 | 2021-09-22 | 96 | 6 | 5 | Actual |
11656 | 501900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
22837 | 601.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
1563 | 337.00 | 2021-09-22 | 97 | 6 | 5 | Actual |
11657 | 971221.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
22838 | 546.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
1564 | 38500.00 | 2021-09-22 | 99 | 6 | 5 | Actual |
11658 | 521905.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
22839 | 270.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
1565 | 305900.00 | 2021-09-22 | 101 | 6 | 5 | Budget |
11659 | 18201.00 | 2022-06-22 | 7 | 7 | 5 | Actual |
22840 | 203.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
1566 | 321957.00 | 2021-09-22 | 101 | 6 | 5 | Actual |
11660 | 10438.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
22841 | 60.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
1567 | 508096.00 | 2021-09-22 | 4 | 7 | 5 | Actual |
11661 | 76720.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
22842 | 88.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
1568 | 316340.00 | 2021-09-22 | 6 | 7 | 5 | Actual |
11662 | 49581.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
22843 | 569.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
1569 | 10302.00 | 2021-09-22 | 7 | 7 | 5 | Actual |
11663 | 112731.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
1570 | 6326.00 | 2021-09-22 | 8 | 7 | 5 | Actual |
11664 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
1571 | 52196.00 | 2021-09-22 | 13 | 7 | 5 | Actual |
11665 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
1572 | 33532.00 | 2021-09-22 | 14 | 7 | 5 | Actual |
11666 | 7655.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
1573 | 68962.00 | 2021-09-22 | 15 | 7 | 5 | Actual |
11667 | 46764.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
1574 | 8232.00 | 2021-09-22 | 18 | 7 | 5 | Actual |
11668 | 7132.00 | 2022-06-22 | 22 | 7 | 5 | Actual |
1575 | 26232.00 | 2021-09-22 | 19 | 7 | 5 | Actual |
11669 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
1576 | 7491.00 | 2021-09-22 | 20 | 7 | 5 | Actual |
11670 | 15382.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
1577 | 38564.00 | 2021-09-22 | 21 | 7 | 5 | Actual |
11671 | 12147.00 | 2022-06-22 | 28 | 7 | 5 | Actual |
1578 | 7062.00 | 2021-09-22 | 22 | 7 | 5 | Actual |
11672 | 106362.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
1579 | 2886.00 | 2021-09-22 | 23 | 7 | 5 | Actual |
11673 | 35956.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
1580 | 15680.00 | 2021-09-22 | 24 | 7 | 5 | Actual |
11674 | 20015.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
1581 | 12800.00 | 2021-09-22 | 28 | 7 | 5 | Actual |
11675 | 14545.00 | 2022-06-22 | 33 | 7 | 5 | Actual |
1582 | 112080.00 | 2021-09-22 | 29 | 7 | 5 | Actual |
11676 | 37264.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
1583 | 34458.00 | 2021-09-22 | 31 | 7 | 5 | Actual |
11677 | 101468.00 | 2022-06-22 | 35 | 7 | 5 | Actual |
1584 | 17346.00 | 2021-09-22 | 32 | 7 | 5 | Actual |
11678 | 97213.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
1585 | 16943.00 | 2021-09-22 | 33 | 7 | 5 | Actual |
11679 | 19220.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
1586 | 22143.00 | 2021-09-22 | 34 | 7 | 5 | Actual |
11680 | 41550.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
1587 | 72588.00 | 2021-09-22 | 35 | 7 | 5 | Actual |
11681 | 17727.00 | 2022-06-22 | 40 | 7 | 5 | Actual |
1588 | 63996.00 | 2021-09-22 | 37 | 7 | 5 | Actual |
11682 | 760334.00 | 2022-06-22 | 43 | 7 | 5 | Actual |
1589 | 18411.00 | 2021-09-22 | 38 | 7 | 5 | Actual |
11683 | 766976.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
1590 | 39327.00 | 2021-09-22 | 39 | 7 | 5 | Actual |
11684 | 13453.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
1591 | 18680.00 | 2021-09-22 | 40 | 7 | 5 | Actual |
12672 | 40500.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
1592 | 710156.00 | 2021-09-22 | 43 | 7 | 5 | Actual |
12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
1593 | 58723.00 | 2021-09-22 | 46 | 7 | 5 | Actual |
12674 | 4200.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
1594 | 13715.00 | 2021-09-22 | 100 | 7 | 5 | Actual |
12675 | 4417.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
2576 | 29440.00 | 2021-10-23 | 60 | 1 | 5 | Actual |
12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-10-23 | 60 | 1 | 5 | Budget |
12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
2578 | 2700.00 | 2021-10-23 | 61 | 1 | 5 | Budget |
12678 | 477.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
2579 | 2355.00 | 2021-10-23 | 61 | 1 | 5 | Actual |
12679 | 550.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
12680 | 434.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
12681 | 480.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
2582 | 480.00 | 2021-10-23 | 65 | 1 | 5 | Budget |
12682 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
2583 | 328.00 | 2021-10-23 | 65 | 1 | 5 | Actual |
12683 | 225.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
2584 | 298.00 | 2021-10-23 | 66 | 1 | 5 | Actual |
12684 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
2585 | 380.00 | 2021-10-23 | 66 | 1 | 5 | Budget |
12685 | 171.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
2586 | 200.00 | 2021-10-23 | 67 | 1 | 5 | Budget |
12686 | 48.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
2587 | 160.00 | 2021-10-23 | 67 | 1 | 5 | Actual |
12687 | 70.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
2588 | 120.00 | 2021-10-23 | 68 | 1 | 5 | Actual |
12688 | 100.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
2589 | 200.00 | 2021-10-23 | 68 | 1 | 5 | Budget |
12689 | 400.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
2590 | 33.00 | 2021-10-23 | 69 | 1 | 5 | Actual |
12690 | 339.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
2591 | 48.00 | 2021-10-23 | 71 | 1 | 5 | Actual |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
2592 | 90.00 | 2021-10-23 | 71 | 1 | 5 | Budget |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
2593 | 300.00 | 2021-10-23 | 73 | 1 | 5 | Budget |
12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
2594 | 260.00 | 2021-10-23 | 73 | 1 | 5 | Actual |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
12699 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
12700 | 963.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
2601 | 200.00 | 2021-10-23 | 78 | 1 | 5 | Budget |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
2602 | 224.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
12703 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
2607 | 57.00 | 2021-10-23 | 82 | 1 | 5 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
2608 | 60.00 | 2021-10-23 | 82 | 1 | 5 | Budget |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
12709 | 172.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
2610 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Actual |
12710 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
12713 | 185.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
12714 | 283.00 | 2022-07-23 | 90 | 1 | 5 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
12715 | -226.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
12716 | 378.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
2617 | 173.00 | 2021-10-23 | 89 | 1 | 5 | Actual |
12717 | 264.00 | 2022-07-23 | 94 | 1 | 5 | Actual |
2618 | 266.00 | 2021-10-23 | 90 | 1 | 5 | Actual |
12718 | 9.00 | 2022-07-23 | 96 | 1 | 5 | Actual |
2619 | -213.00 | 2021-10-23 | 91 | 1 | 5 | Actual |
12719 | 109092.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
2620 | 355.00 | 2021-10-23 | 92 | 1 | 5 | Actual |
12720 | 26991.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
2621 | 243.00 | 2021-10-23 | 94 | 1 | 5 | Actual |
12721 | 28300.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
2622 | 8.00 | 2021-10-23 | 96 | 1 | 5 | Actual |
12722 | 8100.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
2623 | 53683.00 | 2021-10-23 | 12 | 2 | 5 | Actual |
12723 | 6747.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
2624 | 13562.00 | 2021-10-23 | 52 | 6 | 5 | Actual |
12724 | 18780.00 | 2022-07-23 | 54 | 6 | 5 | Actual |
2625 | 19000.00 | 2021-10-23 | 52 | 6 | 5 | Budget |
12725 | 22500.00 | 2022-07-23 | 54 | 6 | 5 | Budget |
2626 | 71400.00 | 2021-10-23 | 56 | 6 | 5 | Budget |
12726 | 103500.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2021-10-23 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
2628 | 5650.00 | 2021-10-23 | 57 | 6 | 5 | Actual |
12728 | 11246.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
2629 | 5100.00 | 2021-10-23 | 57 | 6 | 5 | Budget |
12729 | 10100.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
2630 | 34240.00 | 2021-10-23 | 60 | 6 | 5 | Actual |
12730 | 29300.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
2631 | 26400.00 | 2021-10-23 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
2632 | 2600.00 | 2021-10-23 | 61 | 6 | 5 | Budget |
12732 | 2084.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
2633 | 4108.00 | 2021-10-23 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
12735 | 1823.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
2636 | 8700.00 | 2021-10-23 | 63 | 6 | 5 | Budget |
12736 | 13495.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
2637 | 6781.00 | 2021-10-23 | 63 | 6 | 5 | Actual |
12737 | 9600.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
12738 | 480.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
12739 | 390.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
2640 | 380.00 | 2021-10-23 | 66 | 6 | 5 | Budget |
12740 | 354.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
2641 | 364.00 | 2021-10-23 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
2642 | 192.00 | 2021-10-23 | 67 | 6 | 5 | Actual |
12742 | 180.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
2643 | 200.00 | 2021-10-23 | 67 | 6 | 5 | Budget |
12743 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
2644 | 200.00 | 2021-10-23 | 68 | 6 | 5 | Budget |
12744 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
2645 | 144.00 | 2021-10-23 | 68 | 6 | 5 | Actual |
12745 | 132.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
2646 | 40.00 | 2021-10-23 | 69 | 6 | 5 | Actual |
12746 | 39.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
2647 | 40.00 | 2021-10-23 | 71 | 6 | 5 | Actual |
12747 | 54.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
2648 | 70.00 | 2021-10-23 | 71 | 6 | 5 | Budget |
12748 | 80.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
2649 | 280.00 | 2021-10-23 | 72 | 6 | 5 | Budget |
12749 | 650.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
2650 | 339.00 | 2021-10-23 | 72 | 6 | 5 | Actual |
12750 | 674.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
2651 | 291.00 | 2021-10-23 | 73 | 6 | 5 | Actual |
12751 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
2652 | 300.00 | 2021-10-23 | 73 | 6 | 5 | Budget |
12752 | 249.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
12754 | 210.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
12757 | 540.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
2659 | 224.00 | 2021-10-23 | 78 | 6 | 5 | Actual |
12759 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
2660 | 200.00 | 2021-10-23 | 78 | 6 | 5 | Budget |
12760 | 158.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
12761 | 598.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
2662 | 890.00 | 2021-10-23 | 80 | 6 | 5 | Actual |
12762 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
2665 | 40.00 | 2021-10-23 | 82 | 6 | 5 | Budget |
12765 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
12766 | 36.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
2667 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Actual |
12767 | 126.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
12768 | 100.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
12771 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
2672 | 100.00 | 2021-10-23 | 85 | 6 | 5 | Budget |
12772 | 101.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
2675 | 175.00 | 2021-10-23 | 89 | 6 | 5 | Actual |
12775 | 105.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
2676 | 268.00 | 2021-10-23 | 90 | 6 | 5 | Actual |
12776 | 162.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
2677 | -214.00 | 2021-10-23 | 91 | 6 | 5 | Actual |
12777 | -130.00 | 2022-07-23 | 91 | 6 | 5 | Actual |
2678 | 358.00 | 2021-10-23 | 92 | 6 | 5 | Actual |
12778 | 216.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
22844 | 351.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
32781 | 59950.00 | 2024-02-22 | 14 | 7 | 5 | Actual |
2679 | 13986.00 | 2021-10-23 | 94 | 6 | 5 | Actual |
12779 | 24228.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
32782 | 115104.00 | 2024-02-22 | 15 | 7 | 5 | Actual |
2680 | 8.00 | 2021-10-23 | 96 | 6 | 5 | Actual |
12780 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
32783 | 14817.00 | 2024-02-22 | 18 | 7 | 5 | Actual |
2681 | 371.00 | 2021-10-23 | 97 | 6 | 5 | Actual |
12781 | 563.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
32784 | 47217.00 | 2024-02-22 | 19 | 7 | 5 | Actual |
2682 | 38500.00 | 2021-10-23 | 99 | 6 | 5 | Actual |
12782 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
22848 | 170.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
32785 | 14224.00 | 2024-02-22 | 20 | 7 | 5 | Actual |
2683 | 161000.00 | 2021-10-23 | 101 | 6 | 5 | Budget |
12783 | 337398.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
32786 | 75992.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
2684 | 169526.00 | 2021-10-23 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
32787 | 12838.00 | 2024-02-22 | 22 | 7 | 5 | Actual |
2685 | 212755.00 | 2021-10-23 | 4 | 7 | 5 | Actual |
12785 | 391698.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
22851 | 38.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
Generated 2024-09-21 05:51:17.471 UTC