[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 SKIP 504 < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2740 | 492.00 | 2021-10-23 | 80 | 1 | 6 | Actual |
12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
12854 | 137.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
12855 | 211.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
12856 | -169.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
12857 | 281.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
12858 | 72.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
2754 | 146.00 | 2021-10-23 | 89 | 1 | 6 | Actual |
12859 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
2755 | 224.00 | 2021-10-23 | 90 | 1 | 6 | Actual |
12860 | 68105.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
2756 | -179.00 | 2021-10-23 | 91 | 1 | 6 | Actual |
12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
2757 | 299.00 | 2021-10-23 | 92 | 1 | 6 | Actual |
12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
2758 | 69.00 | 2021-10-23 | 94 | 1 | 6 | Actual |
12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
2759 | 7.00 | 2021-10-23 | 96 | 1 | 6 | Actual |
12864 | 751.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
2760 | 58075.00 | 2021-10-23 | 12 | 2 | 6 | Actual |
12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
2761 | 5460.00 | 2021-10-23 | 60 | 2 | 6 | Actual |
12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
2762 | 6600.00 | 2021-10-23 | 60 | 2 | 6 | Budget |
12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
2763 | 550.00 | 2021-10-23 | 61 | 2 | 6 | Budget |
12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
2764 | 437.00 | 2021-10-23 | 61 | 2 | 6 | Actual |
12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
12871 | 53.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
12873 | 39.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
2769 | 101.00 | 2021-10-23 | 66 | 2 | 6 | Actual |
12874 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
2770 | 100.00 | 2021-10-23 | 66 | 2 | 6 | Budget |
12875 | 12.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
2771 | 60.00 | 2021-10-23 | 67 | 2 | 6 | Budget |
12876 | 18.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
2772 | 51.00 | 2021-10-23 | 67 | 2 | 6 | Actual |
12877 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
2773 | 38.00 | 2021-10-23 | 68 | 2 | 6 | Actual |
12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
2774 | 40.00 | 2021-10-23 | 68 | 2 | 6 | Budget |
12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
2775 | 11.00 | 2021-10-23 | 69 | 2 | 6 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
2776 | 8.00 | 2021-10-23 | 71 | 2 | 6 | Actual |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
2777 | 30.00 | 2021-10-23 | 71 | 2 | 6 | Budget |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
2778 | 100.00 | 2021-10-23 | 73 | 2 | 6 | Budget |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
2779 | 66.00 | 2021-10-23 | 73 | 2 | 6 | Actual |
12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
2786 | 50.00 | 2021-10-23 | 78 | 2 | 6 | Budget |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
2787 | 41.00 | 2021-10-23 | 78 | 2 | 6 | Actual |
12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
2792 | 8.00 | 2021-10-23 | 82 | 2 | 6 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
12902 | 54.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
2798 | 30.00 | 2021-10-23 | 85 | 2 | 6 | Budget |
12903 | 83.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
12904 | -66.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
12905 | 111.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
12906 | 27.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
2802 | 38.00 | 2021-10-23 | 89 | 2 | 6 | Actual |
12907 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
2803 | 58.00 | 2021-10-23 | 90 | 2 | 6 | Actual |
12908 | 870667.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
2804 | -46.00 | 2021-10-23 | 91 | 2 | 6 | Actual |
12909 | 526197.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
2805 | 77.00 | 2021-10-23 | 92 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
2806 | 18.00 | 2021-10-23 | 94 | 2 | 6 | Actual |
12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
2807 | 2.00 | 2021-10-23 | 96 | 2 | 6 | Actual |
12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
2808 | 743125.00 | 2021-10-23 | 10 | 3 | 6 | Actual |
12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
2809 | 462700.00 | 2021-10-23 | 11 | 3 | 6 | Actual |
12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
2810 | 24180.00 | 2021-10-23 | 60 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
2811 | 23000.00 | 2021-10-23 | 60 | 3 | 6 | Budget |
12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
2812 | 2300.00 | 2021-10-23 | 61 | 3 | 6 | Budget |
12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
2813 | 2660.00 | 2021-10-23 | 61 | 3 | 6 | Actual |
12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
12919 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
12920 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
12922 | 117.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
2818 | 473.00 | 2021-10-23 | 66 | 3 | 6 | Actual |
2819 | 380.00 | 2021-10-23 | 66 | 3 | 6 | Budget |
2820 | 200.00 | 2021-10-23 | 67 | 3 | 6 | Budget |
2821 | 234.00 | 2021-10-23 | 67 | 3 | 6 | Actual |
2822 | 176.00 | 2021-10-23 | 68 | 3 | 6 | Actual |
2823 | 200.00 | 2021-10-23 | 68 | 3 | 6 | Budget |
2824 | 52.00 | 2021-10-23 | 69 | 3 | 6 | Actual |
2825 | 39.00 | 2021-10-23 | 71 | 3 | 6 | Actual |
2826 | 70.00 | 2021-10-23 | 71 | 3 | 6 | Budget |
2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
2837 | 683.00 | 2021-10-23 | 80 | 3 | 6 | Actual |
2838 | 550.00 | 2021-10-23 | 80 | 3 | 6 | Budget |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
2841 | 43.00 | 2021-10-23 | 82 | 3 | 6 | Actual |
2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
2851 | 195.00 | 2021-10-23 | 89 | 3 | 6 | Actual |
2852 | 300.00 | 2021-10-23 | 90 | 3 | 6 | Actual |
2853 | -240.00 | 2021-10-23 | 91 | 3 | 6 | Actual |
2854 | 400.00 | 2021-10-23 | 92 | 3 | 6 | Actual |
2855 | 96.00 | 2021-10-23 | 94 | 3 | 6 | Actual |
2856 | 10.00 | 2021-10-23 | 96 | 3 | 6 | Actual |
2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
2860 | 1404.00 | 2021-10-23 | 61 | 4 | 6 | Actual |
2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
2865 | 305.00 | 2021-10-23 | 66 | 4 | 6 | Actual |
2866 | 280.00 | 2021-10-23 | 66 | 4 | 6 | Budget |
2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
2868 | 152.00 | 2021-10-23 | 67 | 4 | 6 | Actual |
2869 | 113.00 | 2021-10-23 | 68 | 4 | 6 | Actual |
2870 | 100.00 | 2021-10-23 | 68 | 4 | 6 | Budget |
2871 | 34.00 | 2021-10-23 | 69 | 4 | 6 | Actual |
2872 | 23.00 | 2021-10-23 | 71 | 4 | 6 | Actual |
2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
2882 | 100.00 | 2021-10-23 | 78 | 4 | 6 | Budget |
2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
2898 | 137.00 | 2021-10-23 | 89 | 4 | 6 | Actual |
2899 | 210.00 | 2021-10-23 | 90 | 4 | 6 | Actual |
2900 | -168.00 | 2021-10-23 | 91 | 4 | 6 | Actual |
2901 | 280.00 | 2021-10-23 | 92 | 4 | 6 | Actual |
2902 | 62.00 | 2021-10-23 | 94 | 4 | 6 | Actual |
2903 | 6.00 | 2021-10-23 | 96 | 4 | 6 | Actual |
2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
2912 | 149.00 | 2021-10-23 | 66 | 5 | 6 | Actual |
2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
2916 | 57.00 | 2021-10-23 | 68 | 5 | 6 | Actual |
2917 | 60.00 | 2021-10-23 | 68 | 5 | 6 | Budget |
2918 | 16.00 | 2021-10-23 | 69 | 5 | 6 | Actual |
2919 | 23.00 | 2021-10-23 | 71 | 5 | 6 | Actual |
2920 | 40.00 | 2021-10-23 | 71 | 5 | 6 | Budget |
2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
2945 | 76.00 | 2021-10-23 | 89 | 5 | 6 | Actual |
2946 | 117.00 | 2021-10-23 | 90 | 5 | 6 | Actual |
2947 | -94.00 | 2021-10-23 | 91 | 5 | 6 | Actual |
2948 | 156.00 | 2021-10-23 | 92 | 5 | 6 | Actual |
2949 | 38.00 | 2021-10-23 | 94 | 5 | 6 | Actual |
2950 | 4.00 | 2021-10-23 | 96 | 5 | 6 | Actual |
2951 | 6637.00 | 2021-10-23 | 52 | 6 | 6 | Actual |
2952 | 7000.00 | 2021-10-23 | 52 | 6 | 6 | Budget |
2953 | 11400.00 | 2021-10-23 | 53 | 6 | 6 | Budget |
2954 | 9955.00 | 2021-10-23 | 53 | 6 | 6 | Actual |
2955 | 6.00 | 2021-10-23 | 54 | 6 | 6 | Actual |
2956 | 0.00 | 2021-10-23 | 54 | 6 | 6 | Budget |
2957 | 66400.00 | 2021-10-23 | 56 | 6 | 6 | Budget |
2958 | 60389.00 | 2021-10-23 | 56 | 6 | 6 | Actual |
2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
2965 | 6900.00 | 2021-10-23 | 63 | 6 | 6 | Budget |
2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
2973 | 100.00 | 2021-10-23 | 68 | 6 | 6 | Budget |
2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
2975 | 40.00 | 2021-10-23 | 69 | 6 | 6 | Actual |
2976 | 42.00 | 2021-10-23 | 71 | 6 | 6 | Actual |
2977 | 50.00 | 2021-10-23 | 71 | 6 | 6 | Budget |
2978 | 550.00 | 2021-10-23 | 72 | 6 | 6 | Budget |
2979 | 431.00 | 2021-10-23 | 72 | 6 | 6 | Actual |
2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
3004 | 175.00 | 2021-10-23 | 89 | 6 | 6 | Actual |
3005 | 268.00 | 2021-10-23 | 90 | 6 | 6 | Actual |
3006 | -214.00 | 2021-10-23 | 91 | 6 | 6 | Actual |
3007 | 358.00 | 2021-10-23 | 92 | 6 | 6 | Actual |
3008 | 4544.00 | 2021-10-23 | 94 | 6 | 6 | Actual |
3009 | 8.00 | 2021-10-23 | 96 | 6 | 6 | Actual |
3010 | 155.00 | 2021-10-23 | 97 | 6 | 6 | Actual |
19885 | 21700.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
29558 | -147.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
3011 | 9000.00 | 2021-10-23 | 99 | 6 | 6 | Actual |
12923 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
19886 | 1782.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
29559 | 246.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
3012 | 215700.00 | 2021-10-23 | 101 | 6 | 6 | Budget |
12924 | 34.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
19887 | 1336.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
29560 | 7.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
3013 | 165931.00 | 2021-10-23 | 101 | 6 | 6 | Actual |
12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
19888 | 189.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
29561 | 12838.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
3014 | 189356.00 | 2021-10-23 | 4 | 7 | 6 | Actual |
12926 | 51.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
19889 | 172.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
29562 | 11004.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
3015 | 345566.00 | 2021-10-23 | 6 | 7 | 6 | Actual |
12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
19890 | 91.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
29563 | 257.00 | 2023-11-22 | 54 | 6 | 6 | Actual |
3016 | 10391.00 | 2021-10-23 | 7 | 7 | 6 | Actual |
12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
19891 | 68.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
29564 | 53774.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
19892 | 19.00 | 2023-02-22 | 69 | 1 | 6 | Actual |
29565 | 5502.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
3018 | 56500.00 | 2021-10-23 | 13 | 7 | 6 | Actual |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
19893 | 29.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
29566 | 21642.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
3019 | 34211.00 | 2021-10-23 | 14 | 7 | 6 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
19894 | 137.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
29567 | 2220.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
3020 | 65657.00 | 2021-10-23 | 15 | 7 | 6 | Actual |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
29568 | 1777.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
3021 | 9604.00 | 2021-10-23 | 18 | 7 | 6 | Actual |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
29569 | 2118.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
3022 | 30604.00 | 2021-10-23 | 19 | 7 | 6 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
29570 | 365.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
3023 | 9507.00 | 2021-10-23 | 20 | 7 | 6 | Actual |
12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
19898 | 104.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
29571 | 333.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
3024 | 109144.00 | 2021-10-23 | 21 | 7 | 6 | Actual |
12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
19899 | 421.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
29572 | 165.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
3025 | 8156.00 | 2021-10-23 | 22 | 7 | 6 | Actual |
12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
29573 | 125.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
3026 | 3402.00 | 2021-10-23 | 23 | 7 | 6 | Actual |
12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
19901 | 27.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
29574 | 37.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
3027 | 18119.00 | 2021-10-23 | 24 | 7 | 6 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
19902 | 95.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
29575 | 52.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
29576 | 212.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
19904 | 76.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
29577 | 228.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
3030 | 86845.00 | 2021-10-23 | 31 | 7 | 6 | Actual |
12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
3031 | 22461.00 | 2021-10-23 | 32 | 7 | 6 | Actual |
12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
19906 | 196.00 | 2023-02-22 | 89 | 1 | 6 | Actual |
29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
3032 | 16969.00 | 2021-10-23 | 33 | 7 | 6 | Actual |
12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
19907 | 302.00 | 2023-02-22 | 90 | 1 | 6 | Actual |
29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
3033 | 23947.00 | 2021-10-23 | 34 | 7 | 6 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
19908 | -242.00 | 2023-02-22 | 91 | 1 | 6 | Actual |
29581 | 127.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
3034 | 70667.00 | 2021-10-23 | 35 | 7 | 6 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
19909 | 403.00 | 2023-02-22 | 92 | 1 | 6 | Actual |
29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
3035 | 61833.00 | 2021-10-23 | 37 | 7 | 6 | Actual |
12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
19910 | 9.00 | 2023-02-22 | 96 | 1 | 6 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
19911 | 47133.00 | 2023-02-22 | 12 | 2 | 6 | Actual |
29584 | 29.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
3037 | 100704.00 | 2021-10-23 | 39 | 7 | 6 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
19912 | 9745.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
3038 | 21349.00 | 2021-10-23 | 40 | 7 | 6 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
19913 | 1000.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
3039 | 1573502.00 | 2021-10-23 | 43 | 7 | 6 | Actual |
12951 | 160.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
19914 | 700.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
29587 | 81.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
3040 | 6220.00 | 2021-10-23 | 46 | 7 | 6 | Actual |
12952 | 246.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
19915 | 96.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
3041 | 15696.00 | 2021-10-23 | 100 | 7 | 6 | Actual |
12953 | -197.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
19916 | 87.00 | 2023-02-22 | 66 | 2 | 6 | Actual |
29589 | 213.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
12954 | 328.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
19917 | 46.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
29590 | 327.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
12955 | 87.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
19918 | 34.00 | 2023-02-22 | 68 | 2 | 6 | Actual |
29591 | -262.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
12956 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
19919 | 10.00 | 2023-02-22 | 69 | 2 | 6 | Actual |
29592 | 436.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
19920 | 15.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
29593 | 13.00 | 2023-11-22 | 96 | 6 | 6 | Actual |
3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
29594 | 662.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
19922 | 130.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
29595 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
Generated 2024-09-21 14:49:55.330 UTC