[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1939 | 200.00 | 2021-10-07 | 68 | 1 | 7 | Budget |
10987 | 100.00 | 2022-06-07 | 85 | 6 | 7 | Budget |
1940 | 53.00 | 2021-10-07 | 69 | 1 | 7 | Actual |
10988 | 142.00 | 2022-06-07 | 85 | 6 | 7 | Actual |
1941 | 90.00 | 2021-10-07 | 71 | 1 | 7 | Actual |
10989 | 650.00 | 2022-06-07 | 87 | 6 | 7 | Budget |
1942 | 90.00 | 2021-10-07 | 71 | 1 | 7 | Budget |
10990 | 720.00 | 2022-06-07 | 87 | 6 | 7 | Actual |
1943 | 400.00 | 2021-10-07 | 73 | 1 | 7 | Budget |
10991 | 150.00 | 2022-06-07 | 89 | 6 | 7 | Actual |
1944 | 362.00 | 2021-10-07 | 73 | 1 | 7 | Actual |
10992 | 230.00 | 2022-06-07 | 90 | 6 | 7 | Actual |
1945 | 206.00 | 2021-10-07 | 74 | 1 | 7 | Actual |
10993 | -184.00 | 2022-06-07 | 91 | 6 | 7 | Actual |
1946 | 200.00 | 2021-10-07 | 74 | 1 | 7 | Budget |
10994 | 307.00 | 2022-06-07 | 92 | 6 | 7 | Actual |
1947 | 380.00 | 2021-10-07 | 76 | 1 | 7 | Budget |
10995 | 9107.00 | 2022-06-07 | 94 | 6 | 7 | Actual |
1948 | 441.00 | 2021-10-07 | 76 | 1 | 7 | Actual |
10996 | 8.00 | 2022-06-07 | 96 | 6 | 7 | Actual |
1949 | 793.00 | 2021-10-07 | 77 | 1 | 7 | Actual |
10997 | 210.00 | 2022-06-07 | 97 | 6 | 7 | Actual |
1950 | 850.00 | 2021-10-07 | 77 | 1 | 7 | Budget |
10998 | 64000.00 | 2022-06-07 | 99 | 6 | 7 | Actual |
1951 | 280.00 | 2021-10-07 | 78 | 1 | 7 | Budget |
10999 | 114297.00 | 2022-06-07 | 101 | 6 | 7 | Actual |
1952 | 232.00 | 2021-10-07 | 78 | 1 | 7 | Actual |
11000 | 102900.00 | 2022-06-07 | 101 | 6 | 7 | Budget |
1953 | 888.00 | 2021-10-07 | 80 | 1 | 7 | Actual |
11001 | 117184.00 | 2022-06-07 | 4 | 7 | 7 | Actual |
1954 | 950.00 | 2021-10-07 | 80 | 1 | 7 | Budget |
11002 | 629580.00 | 2022-06-07 | 6 | 7 | 7 | Actual |
1955 | 550.00 | 2021-10-07 | 81 | 1 | 7 | Budget |
11003 | 20339.00 | 2022-06-07 | 7 | 7 | 7 | Actual |
1956 | 549.00 | 2021-10-07 | 81 | 1 | 7 | Actual |
11004 | 12591.00 | 2022-06-07 | 8 | 7 | 7 | Actual |
1957 | 54.00 | 2021-10-07 | 82 | 1 | 7 | Actual |
11005 | 93492.00 | 2022-06-07 | 13 | 7 | 7 | Actual |
1958 | 60.00 | 2021-10-07 | 82 | 1 | 7 | Budget |
11006 | 56662.00 | 2022-06-07 | 14 | 7 | 7 | Actual |
1959 | 200.00 | 2021-10-07 | 83 | 1 | 7 | Budget |
11007 | 120879.00 | 2022-06-07 | 15 | 7 | 7 | Actual |
1960 | 190.00 | 2021-10-07 | 83 | 1 | 7 | Actual |
11008 | 9604.00 | 2022-06-07 | 18 | 7 | 7 | Actual |
1961 | 160.00 | 2021-10-07 | 84 | 1 | 7 | Actual |
11009 | 30604.00 | 2022-06-07 | 19 | 7 | 7 | Actual |
1962 | 200.00 | 2021-10-07 | 84 | 1 | 7 | Budget |
11010 | 9604.00 | 2022-06-07 | 20 | 7 | 7 | Actual |
1963 | 200.00 | 2021-10-07 | 85 | 1 | 7 | Budget |
11011 | 44816.00 | 2022-06-07 | 21 | 7 | 7 | Actual |
1964 | 152.00 | 2021-10-07 | 85 | 1 | 7 | Actual |
11012 | 8321.00 | 2022-06-07 | 22 | 7 | 7 | Actual |
1965 | 810.00 | 2021-10-07 | 87 | 1 | 7 | Actual |
11013 | 3436.00 | 2022-06-07 | 23 | 7 | 7 | Actual |
1966 | 750.00 | 2021-10-07 | 87 | 1 | 7 | Budget |
11014 | 16726.00 | 2022-06-07 | 24 | 7 | 7 | Actual |
1967 | 156.00 | 2021-10-07 | 89 | 1 | 7 | Actual |
11015 | 13867.00 | 2022-06-07 | 28 | 7 | 7 | Actual |
1968 | 240.00 | 2021-10-07 | 90 | 1 | 7 | Actual |
11016 | 129426.00 | 2022-06-07 | 29 | 7 | 7 | Actual |
1969 | -192.00 | 2021-10-07 | 91 | 1 | 7 | Actual |
11017 | 44047.00 | 2022-06-07 | 31 | 7 | 7 | Actual |
1970 | 320.00 | 2021-10-07 | 92 | 1 | 7 | Actual |
11018 | 20682.00 | 2022-06-07 | 32 | 7 | 7 | Actual |
1971 | 284.00 | 2021-10-07 | 94 | 1 | 7 | Actual |
11019 | 19393.00 | 2022-06-07 | 33 | 7 | 7 | Actual |
1972 | 9.00 | 2021-10-07 | 96 | 1 | 7 | Actual |
11020 | 44070.00 | 2022-06-07 | 34 | 7 | 7 | Actual |
1973 | 127733.00 | 2021-10-07 | 12 | 2 | 7 | Actual |
11021 | 51991.00 | 2022-06-07 | 35 | 7 | 7 | Actual |
1974 | 11730.00 | 2021-10-07 | 52 | 6 | 7 | Actual |
11022 | 43672.00 | 2022-06-07 | 37 | 7 | 7 | Actual |
1975 | 13500.00 | 2021-10-07 | 52 | 6 | 7 | Budget |
11023 | 23367.00 | 2022-06-07 | 38 | 7 | 7 | Actual |
1976 | 3700.00 | 2021-10-07 | 53 | 6 | 7 | Budget |
11024 | 44946.00 | 2022-06-07 | 39 | 7 | 7 | Actual |
1977 | 3910.00 | 2021-10-07 | 53 | 6 | 7 | Actual |
11025 | 20237.00 | 2022-06-07 | 40 | 7 | 7 | Actual |
1978 | 122573.00 | 2021-10-07 | 56 | 6 | 7 | Actual |
11026 | -495244.00 | 2022-06-07 | 43 | 7 | 7 | Actual |
1979 | 134800.00 | 2021-10-07 | 56 | 6 | 7 | Budget |
11027 | 1237234.00 | 2022-06-07 | 46 | 7 | 7 | Actual |
1980 | 11200.00 | 2021-10-07 | 57 | 6 | 7 | Budget |
11028 | 16153.00 | 2022-06-07 | 100 | 7 | 7 | Actual |
1981 | 13034.00 | 2021-10-07 | 57 | 6 | 7 | Actual |
12014 | 34960.00 | 2022-07-07 | 60 | 1 | 7 | Actual |
1982 | 28280.00 | 2021-10-07 | 60 | 6 | 7 | Actual |
12015 | 36700.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
1983 | 28200.00 | 2021-10-07 | 60 | 6 | 7 | Budget |
12016 | 3900.00 | 2022-07-07 | 61 | 1 | 7 | Budget |
1984 | 2500.00 | 2021-10-07 | 61 | 6 | 7 | Budget |
12017 | 3228.00 | 2022-07-07 | 61 | 1 | 7 | Actual |
1985 | 2545.00 | 2021-10-07 | 61 | 6 | 7 | Actual |
12018 | 1793.00 | 2022-07-07 | 62 | 1 | 7 | Actual |
1986 | 2545.00 | 2021-10-07 | 62 | 6 | 7 | Actual |
12019 | 2500.00 | 2022-07-07 | 62 | 1 | 7 | Budget |
1987 | 2200.00 | 2021-10-07 | 62 | 6 | 7 | Budget |
12020 | 368.00 | 2022-07-07 | 65 | 1 | 7 | Actual |
1988 | 13500.00 | 2021-10-07 | 63 | 6 | 7 | Budget |
12021 | 480.00 | 2022-07-07 | 65 | 1 | 7 | Budget |
1989 | 15640.00 | 2021-10-07 | 63 | 6 | 7 | Actual |
12022 | 480.00 | 2022-07-07 | 66 | 1 | 7 | Budget |
1990 | 574.00 | 2021-10-07 | 65 | 6 | 7 | Actual |
12023 | 334.00 | 2022-07-07 | 66 | 1 | 7 | Actual |
1991 | 480.00 | 2021-10-07 | 65 | 6 | 7 | Budget |
12024 | 200.00 | 2022-07-07 | 67 | 1 | 7 | Budget |
1992 | 480.00 | 2021-10-07 | 66 | 6 | 7 | Budget |
12025 | 176.00 | 2022-07-07 | 67 | 1 | 7 | Actual |
1993 | 522.00 | 2021-10-07 | 66 | 6 | 7 | Actual |
12026 | 200.00 | 2022-07-07 | 68 | 1 | 7 | Budget |
1994 | 259.00 | 2021-10-07 | 67 | 6 | 7 | Actual |
12027 | 128.00 | 2022-07-07 | 68 | 1 | 7 | Actual |
1995 | 200.00 | 2021-10-07 | 67 | 6 | 7 | Budget |
12028 | 37.00 | 2022-07-07 | 69 | 1 | 7 | Actual |
1996 | 200.00 | 2021-10-07 | 68 | 6 | 7 | Budget |
12029 | 52.00 | 2022-07-07 | 71 | 1 | 7 | Actual |
1997 | 196.00 | 2021-10-07 | 68 | 6 | 7 | Actual |
12030 | 100.00 | 2022-07-07 | 71 | 1 | 7 | Budget |
1998 | 57.00 | 2021-10-07 | 69 | 6 | 7 | Actual |
12031 | 400.00 | 2022-07-07 | 73 | 1 | 7 | Budget |
1999 | 56.00 | 2021-10-07 | 71 | 6 | 7 | Actual |
12032 | 270.00 | 2022-07-07 | 73 | 1 | 7 | Actual |
2000 | 70.00 | 2021-10-07 | 71 | 6 | 7 | Budget |
12033 | 170.00 | 2022-07-07 | 74 | 1 | 7 | Actual |
2001 | 480.00 | 2021-10-07 | 72 | 6 | 7 | Budget |
12034 | 200.00 | 2022-07-07 | 74 | 1 | 7 | Budget |
2002 | 782.00 | 2021-10-07 | 72 | 6 | 7 | Actual |
12035 | 480.00 | 2022-07-07 | 76 | 1 | 7 | Budget |
2003 | 345.00 | 2021-10-07 | 73 | 6 | 7 | Actual |
12036 | 368.00 | 2022-07-07 | 76 | 1 | 7 | Actual |
2004 | 300.00 | 2021-10-07 | 73 | 6 | 7 | Budget |
12037 | 750.00 | 2022-07-07 | 77 | 1 | 7 | Budget |
2005 | 200.00 | 2021-10-07 | 74 | 6 | 7 | Budget |
12038 | 662.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
2006 | 255.00 | 2021-10-07 | 74 | 6 | 7 | Actual |
12039 | 218.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
2007 | 3721.00 | 2021-10-07 | 76 | 6 | 7 | Actual |
12040 | 200.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
2008 | 3100.00 | 2021-10-07 | 76 | 6 | 7 | Budget |
12041 | 850.00 | 2022-07-07 | 80 | 1 | 7 | Budget |
2009 | 550.00 | 2021-10-07 | 77 | 6 | 7 | Budget |
12042 | 848.00 | 2022-07-07 | 80 | 1 | 7 | Actual |
2010 | 674.00 | 2021-10-07 | 77 | 6 | 7 | Actual |
12043 | 550.00 | 2022-07-07 | 81 | 1 | 7 | Budget |
2011 | 185.00 | 2021-10-07 | 78 | 6 | 7 | Actual |
12044 | 525.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
2012 | 200.00 | 2021-10-07 | 78 | 6 | 7 | Budget |
12045 | 50.00 | 2022-07-07 | 82 | 1 | 7 | Budget |
2013 | 650.00 | 2021-10-07 | 80 | 6 | 7 | Budget |
12046 | 53.00 | 2022-07-07 | 82 | 1 | 7 | Actual |
2014 | 705.00 | 2021-10-07 | 80 | 6 | 7 | Actual |
12047 | 200.00 | 2022-07-07 | 83 | 1 | 7 | Budget |
2015 | 436.00 | 2021-10-07 | 81 | 6 | 7 | Actual |
12048 | 187.00 | 2022-07-07 | 83 | 1 | 7 | Actual |
2016 | 380.00 | 2021-10-07 | 81 | 6 | 7 | Budget |
12049 | 164.00 | 2022-07-07 | 84 | 1 | 7 | Actual |
2017 | 40.00 | 2021-10-07 | 82 | 6 | 7 | Budget |
12050 | 200.00 | 2022-07-07 | 84 | 1 | 7 | Budget |
2018 | 43.00 | 2021-10-07 | 82 | 6 | 7 | Actual |
12051 | 200.00 | 2022-07-07 | 85 | 1 | 7 | Budget |
2019 | 151.00 | 2021-10-07 | 83 | 6 | 7 | Actual |
12052 | 150.00 | 2022-07-07 | 85 | 1 | 7 | Actual |
2020 | 100.00 | 2021-10-07 | 83 | 6 | 7 | Budget |
12053 | 720.00 | 2022-07-07 | 87 | 1 | 7 | Actual |
2021 | 100.00 | 2021-10-07 | 84 | 6 | 7 | Budget |
12054 | 750.00 | 2022-07-07 | 87 | 1 | 7 | Budget |
2022 | 128.00 | 2021-10-07 | 84 | 6 | 7 | Actual |
12055 | 161.00 | 2022-07-07 | 89 | 1 | 7 | Actual |
2023 | 121.00 | 2021-10-07 | 85 | 6 | 7 | Actual |
12056 | 247.00 | 2022-07-07 | 90 | 1 | 7 | Actual |
2024 | 100.00 | 2021-10-07 | 85 | 6 | 7 | Budget |
12057 | -198.00 | 2022-07-07 | 91 | 1 | 7 | Actual |
2025 | 550.00 | 2021-10-07 | 87 | 6 | 7 | Budget |
12058 | 329.00 | 2022-07-07 | 92 | 1 | 7 | Actual |
2026 | 630.00 | 2021-10-07 | 87 | 6 | 7 | Actual |
12059 | 270.00 | 2022-07-07 | 94 | 1 | 7 | Actual |
2027 | 125.00 | 2021-10-07 | 89 | 6 | 7 | Actual |
12060 | 8.00 | 2022-07-07 | 96 | 1 | 7 | Actual |
2028 | 193.00 | 2021-10-07 | 90 | 6 | 7 | Actual |
12061 | 206305.00 | 2022-07-07 | 12 | 2 | 7 | Actual |
2029 | -154.00 | 2021-10-07 | 91 | 6 | 7 | Actual |
12062 | 18203.00 | 2022-07-07 | 52 | 6 | 7 | Actual |
2030 | 257.00 | 2021-10-07 | 92 | 6 | 7 | Actual |
12063 | 19100.00 | 2022-07-07 | 52 | 6 | 7 | Budget |
2031 | 36299.00 | 2021-10-07 | 94 | 6 | 7 | Actual |
12064 | 25500.00 | 2022-07-07 | 53 | 6 | 7 | Budget |
2032 | 7.00 | 2021-10-07 | 96 | 6 | 7 | Actual |
12065 | 24271.00 | 2022-07-07 | 53 | 6 | 7 | Actual |
2033 | 435.00 | 2021-10-07 | 97 | 6 | 7 | Actual |
12066 | 110.00 | 2022-07-07 | 54 | 6 | 7 | Actual |
2034 | 29500.00 | 2021-10-07 | 99 | 6 | 7 | Actual |
12067 | 200.00 | 2022-07-07 | 54 | 6 | 7 | Budget |
2035 | 391021.00 | 2021-10-07 | 101 | 6 | 7 | Actual |
12068 | 167500.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
2036 | 351900.00 | 2021-10-07 | 101 | 6 | 7 | Budget |
12069 | 176278.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
2037 | 533634.00 | 2021-10-07 | 4 | 7 | 7 | Actual |
12070 | 25300.00 | 2022-07-07 | 57 | 6 | 7 | Budget |
2038 | 392644.00 | 2021-10-07 | 6 | 7 | 7 | Actual |
12071 | 25282.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
2039 | 12317.00 | 2021-10-07 | 7 | 7 | 7 | Actual |
12072 | 31556.00 | 2022-07-07 | 60 | 6 | 7 | Actual |
2040 | 7852.00 | 2021-10-07 | 8 | 7 | 7 | Actual |
12073 | 32800.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
2041 | 60663.00 | 2021-10-07 | 13 | 7 | 7 | Actual |
12074 | 3561.00 | 2022-07-07 | 61 | 6 | 7 | Actual |
2042 | 41227.00 | 2021-10-07 | 14 | 7 | 7 | Actual |
12075 | 3300.00 | 2022-07-07 | 61 | 6 | 7 | Budget |
2043 | 82455.00 | 2021-10-07 | 15 | 7 | 7 | Actual |
12076 | 1618.00 | 2022-07-07 | 62 | 6 | 7 | Actual |
2044 | 9604.00 | 2021-10-07 | 18 | 7 | 7 | Actual |
12077 | 2000.00 | 2022-07-07 | 62 | 6 | 7 | Budget |
2045 | 30604.00 | 2021-10-07 | 19 | 7 | 7 | Actual |
12078 | 14200.00 | 2022-07-07 | 63 | 6 | 7 | Budget |
2046 | 8835.00 | 2021-10-07 | 20 | 7 | 7 | Actual |
12079 | 12135.00 | 2022-07-07 | 63 | 6 | 7 | Actual |
2047 | 44166.00 | 2021-10-07 | 21 | 7 | 7 | Actual |
12080 | 301.00 | 2022-07-07 | 65 | 6 | 7 | Actual |
2048 | 8156.00 | 2021-10-07 | 22 | 7 | 7 | Actual |
12081 | 380.00 | 2022-07-07 | 65 | 6 | 7 | Budget |
2049 | 3436.00 | 2021-10-07 | 23 | 7 | 7 | Actual |
12082 | 273.00 | 2022-07-07 | 66 | 6 | 7 | Actual |
2050 | 16900.00 | 2021-10-07 | 24 | 7 | 7 | Actual |
12083 | 380.00 | 2022-07-07 | 66 | 6 | 7 | Budget |
2051 | 16153.00 | 2021-10-07 | 28 | 7 | 7 | Actual |
12084 | 147.00 | 2022-07-07 | 67 | 6 | 7 | Actual |
2052 | 145440.00 | 2021-10-07 | 29 | 7 | 7 | Actual |
12085 | 200.00 | 2022-07-07 | 67 | 6 | 7 | Budget |
2053 | 36755.00 | 2021-10-07 | 31 | 7 | 7 | Actual |
12086 | 112.00 | 2022-07-07 | 68 | 6 | 7 | Actual |
2054 | 22683.00 | 2021-10-07 | 32 | 7 | 7 | Actual |
12087 | 100.00 | 2022-07-07 | 68 | 6 | 7 | Budget |
2055 | 16969.00 | 2021-10-07 | 33 | 7 | 7 | Actual |
12088 | 30.00 | 2022-07-07 | 69 | 6 | 7 | Actual |
2056 | 25561.00 | 2021-10-07 | 34 | 7 | 7 | Actual |
12089 | 45.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
2057 | 94192.00 | 2021-10-07 | 35 | 7 | 7 | Actual |
12090 | 80.00 | 2022-07-07 | 71 | 6 | 7 | Budget |
2058 | 72328.00 | 2021-10-07 | 37 | 7 | 7 | Actual |
12091 | 1820.00 | 2022-07-07 | 72 | 6 | 7 | Actual |
2059 | 23840.00 | 2021-10-07 | 38 | 7 | 7 | Actual |
12092 | 750.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
2060 | 42349.00 | 2021-10-07 | 39 | 7 | 7 | Actual |
12093 | 236.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
2061 | 23573.00 | 2021-10-07 | 40 | 7 | 7 | Actual |
12094 | 300.00 | 2022-07-07 | 73 | 6 | 7 | Budget |
2062 | 781690.00 | 2021-10-07 | 43 | 7 | 7 | Actual |
12095 | 158.00 | 2022-07-07 | 74 | 6 | 7 | Actual |
2063 | 62693.00 | 2021-10-07 | 46 | 7 | 7 | Actual |
12096 | 200.00 | 2022-07-07 | 74 | 6 | 7 | Budget |
2064 | 16000.00 | 2021-10-07 | 100 | 7 | 7 | Actual |
12097 | 3200.00 | 2022-07-07 | 76 | 6 | 7 | Budget |
3042 | 36400.00 | 2021-11-07 | 60 | 1 | 7 | Actual |
12098 | 4735.00 | 2022-07-07 | 76 | 6 | 7 | Actual |
3043 | 36600.00 | 2021-11-07 | 60 | 1 | 7 | Budget |
12099 | 650.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
3044 | 3100.00 | 2021-11-07 | 61 | 1 | 7 | Budget |
12100 | 573.00 | 2022-07-07 | 77 | 6 | 7 | Actual |
3045 | 3276.00 | 2021-11-07 | 61 | 1 | 7 | Actual |
12101 | 177.00 | 2022-07-07 | 78 | 6 | 7 | Actual |
3046 | 2912.00 | 2021-11-07 | 62 | 1 | 7 | Actual |
12102 | 200.00 | 2022-07-07 | 78 | 6 | 7 | Budget |
3047 | 2800.00 | 2021-11-07 | 62 | 1 | 7 | Budget |
12103 | 661.00 | 2022-07-07 | 80 | 6 | 7 | Actual |
3048 | 550.00 | 2021-11-07 | 65 | 1 | 7 | Budget |
12104 | 750.00 | 2022-07-07 | 80 | 6 | 7 | Budget |
3049 | 680.00 | 2021-11-07 | 65 | 1 | 7 | Actual |
12105 | 409.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
3050 | 618.00 | 2021-11-07 | 66 | 1 | 7 | Actual |
12106 | 480.00 | 2022-07-07 | 81 | 6 | 7 | Budget |
3051 | 550.00 | 2021-11-07 | 66 | 1 | 7 | Budget |
12107 | 50.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
3052 | 280.00 | 2021-11-07 | 67 | 1 | 7 | Budget |
12108 | 39.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
3053 | 310.00 | 2021-11-07 | 67 | 1 | 7 | Actual |
12109 | 138.00 | 2022-07-07 | 83 | 6 | 7 | Actual |
3054 | 230.00 | 2021-11-07 | 68 | 1 | 7 | Actual |
12110 | 200.00 | 2022-07-07 | 83 | 6 | 7 | Budget |
3055 | 200.00 | 2021-11-07 | 68 | 1 | 7 | Budget |
12111 | 100.00 | 2022-07-07 | 84 | 6 | 7 | Budget |
3056 | 68.00 | 2021-11-07 | 69 | 1 | 7 | Actual |
12112 | 113.00 | 2022-07-07 | 84 | 6 | 7 | Actual |
3057 | 60.00 | 2021-11-07 | 71 | 1 | 7 | Actual |
12113 | 100.00 | 2022-07-07 | 85 | 6 | 7 | Budget |
3058 | 90.00 | 2021-11-07 | 71 | 1 | 7 | Budget |
12114 | 110.00 | 2022-07-07 | 85 | 6 | 7 | Actual |
3059 | 400.00 | 2021-11-07 | 73 | 1 | 7 | Budget |
12115 | 630.00 | 2022-07-07 | 87 | 6 | 7 | Actual |
3060 | 429.00 | 2021-11-07 | 73 | 1 | 7 | Actual |
12116 | 650.00 | 2022-07-07 | 87 | 6 | 7 | Budget |
3061 | 232.00 | 2021-11-07 | 74 | 1 | 7 | Actual |
12117 | 111.00 | 2022-07-07 | 89 | 6 | 7 | Actual |
3062 | 200.00 | 2021-11-07 | 74 | 1 | 7 | Budget |
12118 | 170.00 | 2022-07-07 | 90 | 6 | 7 | Actual |
3063 | 380.00 | 2021-11-07 | 76 | 1 | 7 | Budget |
12119 | -136.00 | 2022-07-07 | 91 | 6 | 7 | Actual |
3064 | 505.00 | 2021-11-07 | 76 | 1 | 7 | Actual |
12120 | 226.00 | 2022-07-07 | 92 | 6 | 7 | Actual |
3065 | 909.00 | 2021-11-07 | 77 | 1 | 7 | Actual |
12121 | 51335.00 | 2022-07-07 | 94 | 6 | 7 | Actual |
3066 | 850.00 | 2021-11-07 | 77 | 1 | 7 | Budget |
12122 | 7.00 | 2022-07-07 | 96 | 6 | 7 | Actual |
3067 | 280.00 | 2021-11-07 | 78 | 1 | 7 | Budget |
12123 | 667.00 | 2022-07-07 | 97 | 6 | 7 | Actual |
3068 | 274.00 | 2021-11-07 | 78 | 1 | 7 | Actual |
12124 | 64000.00 | 2022-07-07 | 99 | 6 | 7 | Actual |
3069 | 1113.00 | 2021-11-07 | 80 | 1 | 7 | Actual |
12125 | 606780.00 | 2022-07-07 | 101 | 6 | 7 | Actual |
3070 | 950.00 | 2021-11-07 | 80 | 1 | 7 | Budget |
12126 | 788800.00 | 2022-07-07 | 101 | 6 | 7 | Budget |
3071 | 550.00 | 2021-11-07 | 81 | 1 | 7 | Budget |
12127 | 722174.00 | 2022-07-07 | 4 | 7 | 7 | Actual |
3072 | 689.00 | 2021-11-07 | 81 | 1 | 7 | Actual |
12128 | 711995.00 | 2022-07-07 | 6 | 7 | 7 | Actual |
3073 | 71.00 | 2021-11-07 | 82 | 1 | 7 | Actual |
12129 | 19629.00 | 2022-07-07 | 7 | 7 | 7 | Actual |
3074 | 60.00 | 2021-11-07 | 82 | 1 | 7 | Budget |
12130 | 14239.00 | 2022-07-07 | 8 | 7 | 7 | Actual |
3075 | 200.00 | 2021-11-07 | 83 | 1 | 7 | Budget |
12131 | 104663.00 | 2022-07-07 | 13 | 7 | 7 | Actual |
3076 | 248.00 | 2021-11-07 | 83 | 1 | 7 | Actual |
12132 | 76895.00 | 2022-07-07 | 14 | 7 | 7 | Actual |
3077 | 222.00 | 2021-11-07 | 84 | 1 | 7 | Actual |
12133 | 133855.00 | 2022-07-07 | 15 | 7 | 7 | Actual |
3078 | 200.00 | 2021-11-07 | 84 | 1 | 7 | Budget |
12134 | 9604.00 | 2022-07-07 | 18 | 7 | 7 | Actual |
3079 | 200.00 | 2021-11-07 | 85 | 1 | 7 | Budget |
12135 | 30604.00 | 2022-07-07 | 19 | 7 | 7 | Actual |
3080 | 198.00 | 2021-11-07 | 85 | 1 | 7 | Actual |
12136 | 9219.00 | 2022-07-07 | 20 | 7 | 7 | Actual |
3081 | 900.00 | 2021-11-07 | 87 | 1 | 7 | Actual |
12137 | 44653.00 | 2022-07-07 | 21 | 7 | 7 | Actual |
3082 | 750.00 | 2021-11-07 | 87 | 1 | 7 | Budget |
12138 | 8156.00 | 2022-07-07 | 22 | 7 | 7 | Actual |
3083 | 216.00 | 2021-11-07 | 89 | 1 | 7 | Actual |
12139 | 3402.00 | 2022-07-07 | 23 | 7 | 7 | Actual |
3084 | 333.00 | 2021-11-07 | 90 | 1 | 7 | Actual |
12140 | 18991.00 | 2022-07-07 | 24 | 7 | 7 | Actual |
3085 | -266.00 | 2021-11-07 | 91 | 1 | 7 | Actual |
12141 | 15848.00 | 2022-07-07 | 28 | 7 | 7 | Actual |
3086 | 444.00 | 2021-11-07 | 92 | 1 | 7 | Actual |
12142 | 136098.00 | 2022-07-07 | 29 | 7 | 7 | Actual |
3087 | 354.00 | 2021-11-07 | 94 | 1 | 7 | Actual |
12143 | 39327.00 | 2022-07-07 | 31 | 7 | 7 | Actual |
3088 | 10.00 | 2021-11-07 | 96 | 1 | 7 | Actual |
12144 | 23128.00 | 2022-07-07 | 32 | 7 | 7 | Actual |
3089 | 198273.00 | 2021-11-07 | 12 | 2 | 7 | Actual |
12145 | 17156.00 | 2022-07-07 | 33 | 7 | 7 | Actual |
3090 | 11223.00 | 2021-11-07 | 52 | 6 | 7 | Actual |
12146 | 44855.00 | 2022-07-07 | 34 | 7 | 7 | Actual |
3091 | 9700.00 | 2021-11-07 | 52 | 6 | 7 | Budget |
12147 | 114561.00 | 2022-07-07 | 35 | 7 | 7 | Actual |
3092 | 26900.00 | 2021-11-07 | 53 | 6 | 7 | Budget |
12148 | 126017.00 | 2022-07-07 | 37 | 7 | 7 | Actual |
3093 | 16834.00 | 2021-11-07 | 53 | 6 | 7 | Actual |
12149 | 21951.00 | 2022-07-07 | 38 | 7 | 7 | Actual |
3094 | 534.00 | 2021-11-07 | 54 | 6 | 7 | Actual |
12150 | 35582.00 | 2022-07-07 | 39 | 7 | 7 | Actual |
3095 | 600.00 | 2021-11-07 | 54 | 6 | 7 | Budget |
12151 | 23128.00 | 2022-07-07 | 40 | 7 | 7 | Actual |
3096 | 171300.00 | 2021-11-07 | 56 | 6 | 7 | Budget |
12152 | 21278.00 | 2022-07-07 | 43 | 7 | 7 | Actual |
3097 | 122351.00 | 2021-11-07 | 56 | 6 | 7 | Actual |
12153 | 1479759.00 | 2022-07-07 | 46 | 7 | 7 | Actual |
3098 | 4676.00 | 2021-11-07 | 57 | 6 | 7 | Actual |
12154 | 15696.00 | 2022-07-07 | 100 | 7 | 7 | Actual |
3099 | 4700.00 | 2021-11-07 | 57 | 6 | 7 | Budget |
13144 | 35328.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
3100 | 28280.00 | 2021-11-07 | 60 | 6 | 7 | Actual |
13145 | 36700.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
3101 | 28200.00 | 2021-11-07 | 60 | 6 | 7 | Budget |
13146 | 3900.00 | 2022-08-07 | 61 | 1 | 7 | Budget |
3102 | 2500.00 | 2021-11-07 | 61 | 6 | 7 | Budget |
13147 | 3987.00 | 2022-08-07 | 61 | 1 | 7 | Actual |
3103 | 2262.00 | 2021-11-07 | 61 | 6 | 7 | Actual |
13148 | 3624.00 | 2022-08-07 | 62 | 1 | 7 | Actual |
3104 | 1979.00 | 2021-11-07 | 62 | 6 | 7 | Actual |
13149 | 2500.00 | 2022-08-07 | 62 | 1 | 7 | Budget |
3105 | 2200.00 | 2021-11-07 | 62 | 6 | 7 | Budget |
13150 | 480.00 | 2022-08-07 | 65 | 1 | 7 | Budget |
3106 | 13500.00 | 2021-11-07 | 63 | 6 | 7 | Budget |
13151 | 696.00 | 2022-08-07 | 65 | 1 | 7 | Actual |
3107 | 22446.00 | 2021-11-07 | 63 | 6 | 7 | Actual |
13152 | 633.00 | 2022-08-07 | 66 | 1 | 7 | Actual |
3108 | 427.00 | 2021-11-07 | 65 | 6 | 7 | Actual |
13153 | 480.00 | 2022-08-07 | 66 | 1 | 7 | Budget |
3109 | 480.00 | 2021-11-07 | 65 | 6 | 7 | Budget |
13154 | 200.00 | 2022-08-07 | 67 | 1 | 7 | Budget |
3110 | 480.00 | 2021-11-07 | 66 | 6 | 7 | Budget |
13155 | 312.00 | 2022-08-07 | 67 | 1 | 7 | Actual |
3111 | 388.00 | 2021-11-07 | 66 | 6 | 7 | Actual |
13156 | 232.00 | 2022-08-07 | 68 | 1 | 7 | Actual |
3112 | 196.00 | 2021-11-07 | 67 | 6 | 7 | Actual |
13157 | 200.00 | 2022-08-07 | 68 | 1 | 7 | Budget |
3113 | 200.00 | 2021-11-07 | 67 | 6 | 7 | Budget |
13158 | 70.00 | 2022-08-07 | 69 | 1 | 7 | Actual |
3114 | 200.00 | 2021-11-07 | 68 | 6 | 7 | Budget |
13159 | 100.00 | 2022-08-07 | 71 | 1 | 7 | Budget |
3115 | 147.00 | 2021-11-07 | 68 | 6 | 7 | Actual |
13160 | 104.00 | 2022-08-07 | 71 | 1 | 7 | Actual |
3116 | 43.00 | 2021-11-07 | 69 | 6 | 7 | Actual |
13161 | 400.00 | 2022-08-07 | 73 | 1 | 7 | Budget |
3117 | 35.00 | 2021-11-07 | 71 | 6 | 7 | Actual |
13162 | 405.00 | 2022-08-07 | 73 | 1 | 7 | Actual |
3118 | 70.00 | 2021-11-07 | 71 | 6 | 7 | Budget |
13163 | 272.00 | 2022-08-07 | 74 | 1 | 7 | Actual |
3119 | 480.00 | 2021-11-07 | 72 | 6 | 7 | Budget |
13164 | 200.00 | 2022-08-07 | 74 | 1 | 7 | Budget |
3120 | 561.00 | 2021-11-07 | 72 | 6 | 7 | Actual |
13165 | 436.00 | 2022-08-07 | 76 | 1 | 7 | Actual |
3121 | 282.00 | 2021-11-07 | 73 | 6 | 7 | Actual |
13166 | 480.00 | 2022-08-07 | 76 | 1 | 7 | Budget |
3122 | 300.00 | 2021-11-07 | 73 | 6 | 7 | Budget |
13167 | 784.00 | 2022-08-07 | 77 | 1 | 7 | Actual |
3123 | 200.00 | 2021-11-07 | 74 | 6 | 7 | Budget |
13168 | 750.00 | 2022-08-07 | 77 | 1 | 7 | Budget |
3124 | 202.00 | 2021-11-07 | 74 | 6 | 7 | Actual |
13169 | 210.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
3125 | 4742.00 | 2021-11-07 | 76 | 6 | 7 | Actual |
13170 | 200.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
3126 | 3100.00 | 2021-11-07 | 76 | 6 | 7 | Budget |
13171 | 850.00 | 2022-08-07 | 80 | 1 | 7 | Budget |
3127 | 550.00 | 2021-11-07 | 77 | 6 | 7 | Budget |
13172 | 806.00 | 2022-08-07 | 80 | 1 | 7 | Actual |
3128 | 617.00 | 2021-11-07 | 77 | 6 | 7 | Actual |
13173 | 499.00 | 2022-08-07 | 81 | 1 | 7 | Actual |
3129 | 177.00 | 2021-11-07 | 78 | 6 | 7 | Actual |
13174 | 550.00 | 2022-08-07 | 81 | 1 | 7 | Budget |
3130 | 200.00 | 2021-11-07 | 78 | 6 | 7 | Budget |
13175 | 50.00 | 2022-08-07 | 82 | 1 | 7 | Actual |
3131 | 650.00 | 2021-11-07 | 80 | 6 | 7 | Budget |
13176 | 50.00 | 2022-08-07 | 82 | 1 | 7 | Budget |
3132 | 668.00 | 2021-11-07 | 80 | 6 | 7 | Actual |
13177 | 174.00 | 2022-08-07 | 83 | 1 | 7 | Actual |
3133 | 414.00 | 2021-11-07 | 81 | 6 | 7 | Actual |
13178 | 200.00 | 2022-08-07 | 83 | 1 | 7 | Budget |
3134 | 380.00 | 2021-11-07 | 81 | 6 | 7 | Budget |
13179 | 148.00 | 2022-08-07 | 84 | 1 | 7 | Actual |
3135 | 40.00 | 2021-11-07 | 82 | 6 | 7 | Budget |
13180 | 200.00 | 2022-08-07 | 84 | 1 | 7 | Budget |
3136 | 39.00 | 2021-11-07 | 82 | 6 | 7 | Actual |
13181 | 139.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
3137 | 138.00 | 2021-11-07 | 83 | 6 | 7 | Actual |
13182 | 200.00 | 2022-08-07 | 85 | 1 | 7 | Budget |
3138 | 100.00 | 2021-11-07 | 83 | 6 | 7 | Budget |
13183 | 750.00 | 2022-08-07 | 87 | 1 | 7 | Budget |
3139 | 100.00 | 2021-11-07 | 84 | 6 | 7 | Budget |
13184 | 720.00 | 2022-08-07 | 87 | 1 | 7 | Actual |
3140 | 114.00 | 2021-11-07 | 84 | 6 | 7 | Actual |
13185 | 145.00 | 2022-08-07 | 89 | 1 | 7 | Actual |
3141 | 110.00 | 2021-11-07 | 85 | 6 | 7 | Actual |
13186 | 223.00 | 2022-08-07 | 90 | 1 | 7 | Actual |
3142 | 100.00 | 2021-11-07 | 85 | 6 | 7 | Budget |
13187 | -178.00 | 2022-08-07 | 91 | 1 | 7 | Actual |
3143 | 550.00 | 2021-11-07 | 87 | 6 | 7 | Budget |
13188 | 297.00 | 2022-08-07 | 92 | 1 | 7 | Actual |
3144 | 630.00 | 2021-11-07 | 87 | 6 | 7 | Actual |
13189 | 256.00 | 2022-08-07 | 94 | 1 | 7 | Actual |
3145 | 112.00 | 2021-11-07 | 89 | 6 | 7 | Actual |
13190 | 8.00 | 2022-08-07 | 96 | 1 | 7 | Actual |
13191 | 148367.00 | 2022-08-07 | 12 | 2 | 7 | Actual |
13192 | 4891.00 | 2022-08-07 | 52 | 6 | 7 | Actual |
13193 | 6800.00 | 2022-08-07 | 52 | 6 | 7 | Budget |
13194 | 33700.00 | 2022-08-07 | 53 | 6 | 7 | Budget |
13195 | 29347.00 | 2022-08-07 | 53 | 6 | 7 | Actual |
13196 | 191059.00 | 2022-08-07 | 54 | 6 | 7 | Actual |
13197 | 210200.00 | 2022-08-07 | 54 | 6 | 7 | Budget |
13198 | 209200.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
13199 | 149398.00 | 2022-08-07 | 56 | 6 | 7 | Actual |
13200 | 20380.00 | 2022-08-07 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2022-08-07 | 57 | 6 | 7 | Budget |
13202 | 32844.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
13204 | 3300.00 | 2022-08-07 | 61 | 6 | 7 | Budget |
13205 | 3370.00 | 2022-08-07 | 61 | 6 | 7 | Actual |
13206 | 2000.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
13207 | 1685.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
13208 | 24456.00 | 2022-08-07 | 63 | 6 | 7 | Actual |
13209 | 14200.00 | 2022-08-07 | 63 | 6 | 7 | Budget |
13210 | 315.00 | 2022-08-07 | 65 | 6 | 7 | Actual |
13211 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
13212 | 380.00 | 2022-08-07 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2022-08-07 | 66 | 6 | 7 | Actual |
13214 | 154.00 | 2022-08-07 | 67 | 6 | 7 | Actual |
13215 | 200.00 | 2022-08-07 | 67 | 6 | 7 | Budget |
13216 | 100.00 | 2022-08-07 | 68 | 6 | 7 | Budget |
13217 | 112.00 | 2022-08-07 | 68 | 6 | 7 | Actual |
13218 | 32.00 | 2022-08-07 | 69 | 6 | 7 | Actual |
13219 | 80.00 | 2022-08-07 | 71 | 6 | 7 | Budget |
13220 | 45.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
13221 | 489.00 | 2022-08-07 | 72 | 6 | 7 | Actual |
13222 | 750.00 | 2022-08-07 | 72 | 6 | 7 | Budget |
13223 | 236.00 | 2022-08-07 | 73 | 6 | 7 | Actual |
13224 | 300.00 | 2022-08-07 | 73 | 6 | 7 | Budget |
13225 | 200.00 | 2022-08-07 | 74 | 6 | 7 | Budget |
13226 | 163.00 | 2022-08-07 | 74 | 6 | 7 | Actual |
13227 | 3200.00 | 2022-08-07 | 76 | 6 | 7 | Budget |
13228 | 3921.00 | 2022-08-07 | 76 | 6 | 7 | Actual |
13229 | 579.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
13230 | 650.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
Generated 2024-10-06 10:52:42.423 UTC