[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2845 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
12954 | 328.00 | 2022-07-22 | 92 | 3 | 6 | Actual |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
2851 | 195.00 | 2021-10-22 | 89 | 3 | 6 | Actual |
12955 | 87.00 | 2022-07-22 | 94 | 3 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
2852 | 300.00 | 2021-10-22 | 90 | 3 | 6 | Actual |
12956 | 10.00 | 2022-07-22 | 96 | 3 | 6 | Actual |
23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
2853 | -240.00 | 2021-10-22 | 91 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
2854 | 400.00 | 2021-10-22 | 92 | 3 | 6 | Actual |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
2855 | 96.00 | 2021-10-22 | 94 | 3 | 6 | Actual |
12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
2856 | 10.00 | 2021-10-22 | 96 | 3 | 6 | Actual |
12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
23919 | 231.00 | 2023-06-21 | 89 | 1 | 6 | Actual |
2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
23920 | 356.00 | 2023-06-21 | 90 | 1 | 6 | Actual |
2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
23921 | -285.00 | 2023-06-21 | 91 | 1 | 6 | Actual |
2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
23922 | 475.00 | 2023-06-21 | 92 | 1 | 6 | Actual |
2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
23923 | 11.00 | 2023-06-21 | 96 | 1 | 6 | Actual |
2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
12966 | 211.00 | 2022-07-22 | 66 | 4 | 6 | Actual |
23924 | 84328.00 | 2023-06-21 | 12 | 2 | 6 | Actual |
2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
12967 | 100.00 | 2022-07-22 | 67 | 4 | 6 | Budget |
23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
12968 | 109.00 | 2022-07-22 | 67 | 4 | 6 | Actual |
23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
2865 | 305.00 | 2021-10-22 | 66 | 4 | 6 | Actual |
12969 | 82.00 | 2022-07-22 | 68 | 4 | 6 | Actual |
23927 | 384.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
2866 | 280.00 | 2021-10-22 | 66 | 4 | 6 | Budget |
12970 | 80.00 | 2022-07-22 | 68 | 4 | 6 | Budget |
23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
12971 | 23.00 | 2022-07-22 | 69 | 4 | 6 | Actual |
23929 | 54.00 | 2023-06-21 | 66 | 2 | 6 | Actual |
2868 | 152.00 | 2021-10-22 | 67 | 4 | 6 | Actual |
12972 | 35.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
2869 | 113.00 | 2021-10-22 | 68 | 4 | 6 | Actual |
12973 | 60.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
23931 | 21.00 | 2023-06-21 | 68 | 2 | 6 | Actual |
2870 | 100.00 | 2021-10-22 | 68 | 4 | 6 | Budget |
12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
23932 | 6.00 | 2023-06-21 | 69 | 2 | 6 | Actual |
2871 | 34.00 | 2021-10-22 | 69 | 4 | 6 | Actual |
12975 | 165.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
23933 | 8.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
2872 | 23.00 | 2021-10-22 | 71 | 4 | 6 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
23934 | 39.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
2873 | 50.00 | 2021-10-22 | 71 | 4 | 6 | Budget |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
2874 | 220.00 | 2021-10-22 | 73 | 4 | 6 | Budget |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
12984 | 497.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
23946 | 36.00 | 2023-06-21 | 89 | 2 | 6 | Actual |
2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
23947 | 55.00 | 2023-06-21 | 90 | 2 | 6 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
23948 | -44.00 | 2023-06-21 | 91 | 2 | 6 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
23949 | 74.00 | 2023-06-21 | 92 | 2 | 6 | Actual |
2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
23950 | 2.00 | 2023-06-21 | 96 | 2 | 6 | Actual |
2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
23951 | 1839928.00 | 2023-06-21 | 10 | 3 | 6 | Actual |
2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
23952 | 1272906.00 | 2023-06-21 | 11 | 3 | 6 | Actual |
2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
23954 | 3087.00 | 2023-06-21 | 61 | 3 | 6 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
12998 | 149.00 | 2022-07-22 | 89 | 4 | 6 | Actual |
23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
12999 | 228.00 | 2022-07-22 | 90 | 4 | 6 | Actual |
23957 | 193.00 | 2023-06-21 | 66 | 3 | 6 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
13000 | -182.00 | 2022-07-22 | 91 | 4 | 6 | Actual |
23958 | 102.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
13001 | 305.00 | 2022-07-22 | 92 | 4 | 6 | Actual |
23959 | 78.00 | 2023-06-21 | 68 | 3 | 6 | Actual |
2898 | 137.00 | 2021-10-22 | 89 | 4 | 6 | Actual |
13002 | 69.00 | 2022-07-22 | 94 | 4 | 6 | Actual |
23960 | 21.00 | 2023-06-21 | 69 | 3 | 6 | Actual |
2899 | 210.00 | 2021-10-22 | 90 | 4 | 6 | Actual |
13003 | 7.00 | 2022-07-22 | 96 | 4 | 6 | Actual |
23961 | 30.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
2900 | -168.00 | 2021-10-22 | 91 | 4 | 6 | Actual |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
2901 | 280.00 | 2021-10-22 | 92 | 4 | 6 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
2902 | 62.00 | 2021-10-22 | 94 | 4 | 6 | Actual |
13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
2903 | 6.00 | 2021-10-22 | 96 | 4 | 6 | Actual |
13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
23967 | 519.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
23969 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
13012 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
13013 | 165.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
13014 | 85.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
23972 | 93.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
13015 | 60.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
13016 | 40.00 | 2022-07-22 | 68 | 5 | 6 | Budget |
23974 | 244.00 | 2023-06-21 | 89 | 3 | 6 | Actual |
2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
13017 | 65.00 | 2022-07-22 | 68 | 5 | 6 | Actual |
23975 | 376.00 | 2023-06-21 | 90 | 3 | 6 | Actual |
2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
13018 | 18.00 | 2022-07-22 | 69 | 5 | 6 | Actual |
23976 | -301.00 | 2023-06-21 | 91 | 3 | 6 | Actual |
2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
13019 | 25.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
23977 | 501.00 | 2023-06-21 | 92 | 3 | 6 | Actual |
2916 | 57.00 | 2021-10-22 | 68 | 5 | 6 | Actual |
13020 | 40.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
23978 | 11.00 | 2023-06-21 | 96 | 3 | 6 | Actual |
2917 | 60.00 | 2021-10-22 | 68 | 5 | 6 | Budget |
13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
2918 | 16.00 | 2021-10-22 | 69 | 5 | 6 | Actual |
13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
23980 | 2154.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
2919 | 23.00 | 2021-10-22 | 71 | 5 | 6 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
23981 | 979.00 | 2023-06-21 | 62 | 4 | 6 | Actual |
2920 | 40.00 | 2021-10-22 | 71 | 5 | 6 | Budget |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
2921 | 120.00 | 2021-10-22 | 73 | 5 | 6 | Budget |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
23983 | 125.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
23984 | 67.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
23985 | 50.00 | 2023-06-21 | 68 | 4 | 6 | Actual |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
23986 | 14.00 | 2023-06-21 | 69 | 4 | 6 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
13029 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
23987 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
13030 | 94.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
23988 | 109.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
24000 | 156.00 | 2023-06-21 | 89 | 4 | 6 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
24001 | 240.00 | 2023-06-21 | 90 | 4 | 6 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
24002 | -192.00 | 2023-06-21 | 91 | 4 | 6 | Actual |
2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
13045 | 103.00 | 2022-07-22 | 89 | 5 | 6 | Actual |
24003 | 320.00 | 2023-06-21 | 92 | 4 | 6 | Actual |
2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
13046 | 157.00 | 2022-07-22 | 90 | 5 | 6 | Actual |
24004 | 8.00 | 2023-06-21 | 96 | 4 | 6 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
13047 | -126.00 | 2022-07-22 | 91 | 5 | 6 | Actual |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
13048 | 210.00 | 2022-07-22 | 92 | 5 | 6 | Actual |
24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
2945 | 76.00 | 2021-10-22 | 89 | 5 | 6 | Actual |
13049 | 49.00 | 2022-07-22 | 94 | 5 | 6 | Actual |
24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
2946 | 117.00 | 2021-10-22 | 90 | 5 | 6 | Actual |
13050 | 5.00 | 2022-07-22 | 96 | 5 | 6 | Actual |
24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
2947 | -94.00 | 2021-10-22 | 91 | 5 | 6 | Actual |
13051 | 1983.00 | 2022-07-22 | 52 | 6 | 6 | Actual |
24009 | 144.00 | 2023-06-21 | 66 | 5 | 6 | Actual |
2948 | 156.00 | 2021-10-22 | 92 | 5 | 6 | Actual |
13052 | 1900.00 | 2022-07-22 | 52 | 6 | 6 | Budget |
24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
2949 | 38.00 | 2021-10-22 | 94 | 5 | 6 | Actual |
13053 | 5700.00 | 2022-07-22 | 53 | 6 | 6 | Budget |
24011 | 55.00 | 2023-06-21 | 68 | 5 | 6 | Actual |
2950 | 4.00 | 2021-10-22 | 96 | 5 | 6 | Actual |
13054 | 5951.00 | 2022-07-22 | 53 | 6 | 6 | Actual |
24012 | 16.00 | 2023-06-21 | 69 | 5 | 6 | Actual |
2951 | 6637.00 | 2021-10-22 | 52 | 6 | 6 | Actual |
13055 | 53802.00 | 2022-07-22 | 54 | 6 | 6 | Actual |
24013 | 22.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
2952 | 7000.00 | 2021-10-22 | 52 | 6 | 6 | Budget |
13056 | 59200.00 | 2022-07-22 | 54 | 6 | 6 | Budget |
24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
2953 | 11400.00 | 2021-10-22 | 53 | 6 | 6 | Budget |
13057 | 95000.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
2954 | 9955.00 | 2021-10-22 | 53 | 6 | 6 | Actual |
13058 | 82568.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
2955 | 6.00 | 2021-10-22 | 54 | 6 | 6 | Actual |
13059 | 1653.00 | 2022-07-22 | 57 | 6 | 6 | Actual |
24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
2956 | 0.00 | 2021-10-22 | 54 | 6 | 6 | Budget |
13060 | 2600.00 | 2022-07-22 | 57 | 6 | 6 | Budget |
24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
2958 | 60389.00 | 2021-10-22 | 56 | 6 | 6 | Actual |
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
13067 | 3868.00 | 2022-07-22 | 63 | 6 | 6 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
13068 | 7600.00 | 2022-07-22 | 63 | 6 | 6 | Budget |
24026 | 133.00 | 2023-06-21 | 89 | 5 | 6 | Actual |
2965 | 6900.00 | 2021-10-22 | 63 | 6 | 6 | Budget |
13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
24027 | 205.00 | 2023-06-21 | 90 | 5 | 6 | Actual |
2966 | 5392.00 | 2021-10-22 | 63 | 6 | 6 | Actual |
13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
24028 | -164.00 | 2023-06-21 | 91 | 5 | 6 | Actual |
2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
13071 | 223.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
24029 | 273.00 | 2023-06-21 | 92 | 5 | 6 | Actual |
2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
24030 | 6.00 | 2023-06-21 | 96 | 5 | 6 | Actual |
2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
13073 | 100.00 | 2022-07-22 | 67 | 6 | 6 | Budget |
24031 | 20443.00 | 2023-06-21 | 52 | 6 | 6 | Actual |
2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
13074 | 114.00 | 2022-07-22 | 67 | 6 | 6 | Actual |
24032 | 239.00 | 2023-06-21 | 54 | 6 | 6 | Actual |
2971 | 177.00 | 2021-10-22 | 67 | 6 | 6 | Actual |
13075 | 100.00 | 2022-07-22 | 68 | 6 | 6 | Budget |
24033 | 85897.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
2972 | 200.00 | 2021-10-22 | 67 | 6 | 6 | Budget |
13076 | 86.00 | 2022-07-22 | 68 | 6 | 6 | Actual |
24034 | 6388.00 | 2023-06-21 | 57 | 6 | 6 | Actual |
2973 | 100.00 | 2021-10-22 | 68 | 6 | 6 | Budget |
13077 | 25.00 | 2022-07-22 | 69 | 6 | 6 | Actual |
24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
2974 | 135.00 | 2021-10-22 | 68 | 6 | 6 | Actual |
13078 | 35.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
2975 | 40.00 | 2021-10-22 | 69 | 6 | 6 | Actual |
13079 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
24037 | 2247.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
2976 | 42.00 | 2021-10-22 | 71 | 6 | 6 | Actual |
13080 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
24038 | 5366.00 | 2023-06-21 | 63 | 6 | 6 | Actual |
2977 | 50.00 | 2021-10-22 | 71 | 6 | 6 | Budget |
13081 | 387.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
2978 | 550.00 | 2021-10-22 | 72 | 6 | 6 | Budget |
13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
2979 | 431.00 | 2021-10-22 | 72 | 6 | 6 | Actual |
13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
24041 | 125.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
24042 | 94.00 | 2023-06-21 | 68 | 6 | 6 | Actual |
2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
24043 | 28.00 | 2023-06-21 | 69 | 6 | 6 | Actual |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
24045 | 322.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
24046 | 166.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
24050 | 85.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
24058 | 129.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
24059 | 199.00 | 2023-06-21 | 90 | 6 | 6 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
24060 | -159.00 | 2023-06-21 | 91 | 6 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
24061 | 265.00 | 2023-06-21 | 92 | 6 | 6 | Actual |
3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
24062 | 8.00 | 2023-06-21 | 96 | 6 | 6 | Actual |
3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
24063 | 655.00 | 2023-06-21 | 97 | 6 | 6 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
13106 | 131.00 | 2022-07-22 | 89 | 6 | 6 | Actual |
24064 | 47500.00 | 2023-06-21 | 99 | 6 | 6 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
13107 | 201.00 | 2022-07-22 | 90 | 6 | 6 | Actual |
24065 | 255540.00 | 2023-06-21 | 101 | 6 | 6 | Actual |
3004 | 175.00 | 2021-10-22 | 89 | 6 | 6 | Actual |
13108 | -161.00 | 2022-07-22 | 91 | 6 | 6 | Actual |
24066 | 401846.00 | 2023-06-21 | 4 | 7 | 6 | Actual |
3005 | 268.00 | 2021-10-22 | 90 | 6 | 6 | Actual |
13109 | 268.00 | 2022-07-22 | 92 | 6 | 6 | Actual |
24067 | 352320.00 | 2023-06-21 | 6 | 7 | 6 | Actual |
3006 | -214.00 | 2021-10-22 | 91 | 6 | 6 | Actual |
13110 | 2328.00 | 2022-07-22 | 94 | 6 | 6 | Actual |
24068 | 10956.00 | 2023-06-21 | 7 | 7 | 6 | Actual |
3007 | 358.00 | 2021-10-22 | 92 | 6 | 6 | Actual |
13111 | 7.00 | 2022-07-22 | 96 | 6 | 6 | Actual |
24069 | 7046.00 | 2023-06-21 | 8 | 7 | 6 | Actual |
3008 | 4544.00 | 2021-10-22 | 94 | 6 | 6 | Actual |
13112 | 247.00 | 2022-07-22 | 97 | 6 | 6 | Actual |
24070 | 55490.00 | 2023-06-21 | 13 | 7 | 6 | Actual |
3009 | 8.00 | 2021-10-22 | 96 | 6 | 6 | Actual |
13113 | 47500.00 | 2022-07-22 | 99 | 6 | 6 | Actual |
24071 | 38402.00 | 2023-06-21 | 14 | 7 | 6 | Actual |
Generated 2024-09-20 20:26:34.893 UTC