[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 1405 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11192 | 16586.24 | 2022-05-23 | 8 | 7 | 8 | Actual |
22318 | 82870.81 | 2023-04-22 | 37 | 7 | 8 | Actual |
32080 | 110227.38 | 2024-01-22 | 34 | 7 | 8 | Actual |
2229 | 81617.75 | 2021-09-22 | 13 | 7 | 8 | Actual |
11193 | 116932.05 | 2022-05-23 | 13 | 7 | 8 | Actual |
22319 | 34204.75 | 2023-04-22 | 38 | 7 | 8 | Actual |
32081 | 232550.87 | 2024-01-22 | 35 | 7 | 8 | Actual |
2230 | 52656.61 | 2021-09-22 | 14 | 7 | 8 | Actual |
11194 | 84590.54 | 2022-05-23 | 14 | 7 | 8 | Actual |
22320 | 62652.25 | 2023-04-22 | 39 | 7 | 8 | Actual |
32082 | 203533.66 | 2024-01-22 | 37 | 7 | 8 | Actual |
2231 | 107651.57 | 2021-09-22 | 15 | 7 | 8 | Actual |
11195 | 169179.99 | 2022-05-23 | 15 | 7 | 8 | Actual |
22321 | 30975.90 | 2023-04-22 | 40 | 7 | 8 | Actual |
32083 | 48280.77 | 2024-01-22 | 38 | 7 | 8 | Actual |
2232 | 10395.21 | 2021-09-22 | 18 | 7 | 8 | Actual |
11196 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
22322 | 226317.67 | 2023-04-22 | 43 | 7 | 8 | Actual |
32084 | 104231.81 | 2024-01-22 | 39 | 7 | 8 | Actual |
2233 | 33121.40 | 2021-09-22 | 19 | 7 | 8 | Actual |
11197 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
22323 | 1983260.05 | 2023-04-22 | 46 | 7 | 8 | Actual |
32085 | 42456.42 | 2024-01-22 | 40 | 7 | 8 | Actual |
2234 | 10083.09 | 2021-09-22 | 20 | 7 | 8 | Actual |
11198 | 11225.53 | 2022-05-23 | 20 | 7 | 8 | Actual |
22324 | 20796.92 | 2023-04-22 | 100 | 7 | 8 | Actual |
32086 | 1778354.64 | 2024-01-22 | 43 | 7 | 8 | Actual |
2235 | 71511.50 | 2021-09-22 | 21 | 7 | 8 | Actual |
11199 | 76678.27 | 2022-05-23 | 21 | 7 | 8 | Actual |
23183 | 78284.36 | 2023-05-23 | 60 | 1 | 8 | Actual |
32087 | 1963484.98 | 2024-01-22 | 46 | 7 | 8 | Actual |
2236 | 9005.79 | 2021-09-22 | 22 | 7 | 8 | Actual |
11200 | 8828.52 | 2022-05-23 | 22 | 7 | 8 | Actual |
23184 | 8033.05 | 2023-05-23 | 61 | 1 | 8 | Actual |
32088 | 28201.61 | 2024-01-22 | 100 | 7 | 8 | Actual |
2237 | 3682.97 | 2021-09-22 | 23 | 7 | 8 | Actual |
11201 | 3719.33 | 2022-05-23 | 23 | 7 | 8 | Actual |
23185 | 4819.35 | 2023-05-23 | 62 | 1 | 8 | Actual |
33093 | 88795.16 | 2024-02-22 | 60 | 1 | 8 | Actual |
2238 | 18857.49 | 2021-09-22 | 24 | 7 | 8 | Actual |
11202 | 19045.38 | 2022-05-23 | 24 | 7 | 8 | Actual |
23186 | 737.46 | 2023-05-23 | 65 | 1 | 8 | Actual |
33094 | 7289.10 | 2024-02-22 | 61 | 1 | 8 | Actual |
2239 | 15174.09 | 2021-09-22 | 28 | 7 | 8 | Actual |
11203 | 15174.09 | 2022-05-23 | 28 | 7 | 8 | Actual |
23187 | 670.79 | 2023-05-23 | 66 | 1 | 8 | Actual |
33095 | 7289.10 | 2024-02-22 | 62 | 1 | 8 | Actual |
2240 | 150182.67 | 2021-09-22 | 29 | 7 | 8 | Actual |
11204 | 153073.63 | 2022-05-23 | 29 | 7 | 8 | Actual |
23188 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
33096 | 1401.11 | 2024-02-22 | 65 | 1 | 8 | Actual |
2241 | 62349.21 | 2021-09-22 | 31 | 7 | 8 | Actual |
11205 | 64317.43 | 2022-05-23 | 31 | 7 | 8 | Actual |
23189 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
33097 | 1273.83 | 2024-02-22 | 66 | 1 | 8 | Actual |
2242 | 23345.46 | 2021-09-22 | 32 | 7 | 8 | Actual |
11206 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
23190 | 75.32 | 2023-05-23 | 69 | 1 | 8 | Actual |
33098 | 658.67 | 2024-02-22 | 67 | 1 | 8 | Actual |
2243 | 20384.79 | 2021-09-22 | 33 | 7 | 8 | Actual |
11207 | 22201.49 | 2022-05-23 | 33 | 7 | 8 | Actual |
23191 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
33099 | 488.97 | 2024-02-22 | 68 | 1 | 8 | Actual |
2244 | 39315.45 | 2021-09-22 | 34 | 7 | 8 | Actual |
11208 | 63276.50 | 2022-05-23 | 34 | 7 | 8 | Actual |
23192 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
33100 | 140.48 | 2024-02-22 | 69 | 1 | 8 | Actual |
2245 | 95393.77 | 2021-09-22 | 35 | 7 | 8 | Actual |
11209 | 57874.89 | 2022-05-23 | 35 | 7 | 8 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
33101 | 220.78 | 2024-02-22 | 71 | 1 | 8 | Actual |
2246 | 85854.20 | 2021-09-22 | 37 | 7 | 8 | Actual |
11210 | 51605.07 | 2022-05-23 | 37 | 7 | 8 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
33102 | 910.19 | 2024-02-22 | 73 | 1 | 8 | Actual |
2247 | 23756.07 | 2021-09-22 | 38 | 7 | 8 | Actual |
11211 | 24778.82 | 2022-05-23 | 38 | 7 | 8 | Actual |
23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
2248 | 65376.54 | 2021-09-22 | 39 | 7 | 8 | Actual |
11212 | 66246.25 | 2022-05-23 | 39 | 7 | 8 | Actual |
23196 | 352.60 | 2023-05-23 | 78 | 1 | 8 | Actual |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
2249 | 22143.92 | 2021-09-22 | 40 | 7 | 8 | Actual |
11213 | 22143.92 | 2022-05-23 | 40 | 7 | 8 | Actual |
23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
2250 | 1155168.08 | 2021-09-22 | 43 | 7 | 8 | Actual |
11214 | 500986.45 | 2022-05-23 | 43 | 7 | 8 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
2251 | 146576.07 | 2021-09-22 | 46 | 7 | 8 | Actual |
11215 | 1070253.67 | 2022-05-23 | 46 | 7 | 8 | Actual |
23199 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
2252 | 16163.50 | 2021-09-22 | 100 | 7 | 8 | Actual |
11216 | 16822.61 | 2022-05-23 | 100 | 7 | 8 | Actual |
23200 | 285.93 | 2023-05-23 | 83 | 1 | 8 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
12155 | 60218.87 | 2022-06-22 | 60 | 1 | 8 | Actual |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
12156 | 42800.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
23202 | 228.36 | 2023-05-23 | 85 | 1 | 8 | Actual |
33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
3185 | 3000.00 | 2021-10-23 | 61 | 1 | 8 | Budget |
12157 | 5561.79 | 2022-06-22 | 61 | 1 | 8 | Actual |
23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
3186 | 5352.70 | 2021-10-23 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
23204 | 234.42 | 2023-05-23 | 89 | 1 | 8 | Actual |
33112 | 340.48 | 2024-02-22 | 85 | 1 | 8 | Actual |
3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
23205 | 360.18 | 2023-05-23 | 90 | 1 | 8 | Actual |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
23206 | -286.79 | 2023-05-23 | 91 | 1 | 8 | Actual |
33114 | 343.51 | 2024-02-22 | 89 | 1 | 8 | Actual |
3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
12161 | 380.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
23207 | 479.88 | 2023-05-23 | 92 | 1 | 8 | Actual |
33115 | 528.36 | 2024-02-22 | 90 | 1 | 8 | Actual |
3190 | 813.22 | 2021-10-23 | 65 | 1 | 8 | Actual |
12162 | 485.94 | 2022-06-22 | 65 | 1 | 8 | Actual |
23208 | 431.39 | 2023-05-23 | 94 | 1 | 8 | Actual |
33116 | -420.12 | 2024-02-22 | 91 | 1 | 8 | Actual |
3191 | 738.97 | 2021-10-23 | 66 | 1 | 8 | Actual |
12163 | 442.00 | 2022-06-22 | 66 | 1 | 8 | Actual |
23209 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
33117 | 704.12 | 2024-02-22 | 92 | 1 | 8 | Actual |
3192 | 380.00 | 2021-10-23 | 66 | 1 | 8 | Budget |
12164 | 480.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
23210 | 294039.89 | 2023-05-23 | 12 | 2 | 8 | Actual |
33118 | 438.97 | 2024-02-22 | 94 | 1 | 8 | Actual |
3193 | 200.00 | 2021-10-23 | 67 | 1 | 8 | Budget |
12165 | 243.51 | 2022-06-22 | 67 | 1 | 8 | Actual |
23211 | 36604.79 | 2023-05-23 | 60 | 2 | 8 | Actual |
33119 | 14.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
3194 | 376.85 | 2021-10-23 | 67 | 1 | 8 | Actual |
12166 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
23212 | 3755.70 | 2023-05-23 | 61 | 2 | 8 | Actual |
33120 | 139444.59 | 2024-02-22 | 12 | 2 | 8 | Actual |
3195 | 279.87 | 2021-10-23 | 68 | 1 | 8 | Actual |
12167 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
23213 | 3381.45 | 2023-05-23 | 62 | 2 | 8 | Actual |
33121 | 50739.91 | 2024-02-22 | 60 | 2 | 8 | Actual |
3196 | 200.00 | 2021-10-23 | 68 | 1 | 8 | Budget |
12168 | 182.90 | 2022-06-22 | 68 | 1 | 8 | Actual |
23214 | 479.88 | 2023-05-23 | 65 | 2 | 8 | Actual |
33122 | 5207.24 | 2024-02-22 | 61 | 2 | 8 | Actual |
3197 | 82.90 | 2021-10-23 | 69 | 1 | 8 | Actual |
12169 | 49.57 | 2022-06-22 | 69 | 1 | 8 | Actual |
23215 | 435.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
33123 | 3123.87 | 2024-02-22 | 62 | 2 | 8 | Actual |
3198 | 122.30 | 2021-10-23 | 71 | 1 | 8 | Actual |
12170 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
23216 | 219.27 | 2023-05-23 | 67 | 2 | 8 | Actual |
33124 | 584.43 | 2024-02-22 | 65 | 2 | 8 | Actual |
3199 | 90.00 | 2021-10-23 | 71 | 1 | 8 | Budget |
12171 | 79.87 | 2022-06-22 | 71 | 1 | 8 | Actual |
23217 | 164.72 | 2023-05-23 | 68 | 2 | 8 | Actual |
33125 | 531.39 | 2024-02-22 | 66 | 2 | 8 | Actual |
3200 | 300.00 | 2021-10-23 | 73 | 1 | 8 | Budget |
12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
23218 | 49.57 | 2023-05-23 | 69 | 2 | 8 | Actual |
33126 | 276.84 | 2024-02-22 | 67 | 2 | 8 | Actual |
3201 | 520.79 | 2021-10-23 | 73 | 1 | 8 | Actual |
12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
23219 | 70.78 | 2023-05-23 | 71 | 2 | 8 | Actual |
33127 | 202.60 | 2024-02-22 | 68 | 2 | 8 | Actual |
3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
33128 | 60.17 | 2024-02-22 | 69 | 2 | 8 | Actual |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
33129 | 82.90 | 2024-02-22 | 71 | 2 | 8 | Actual |
3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
3208 | 200.00 | 2021-10-23 | 78 | 1 | 8 | Budget |
12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
12181 | 308.66 | 2022-06-22 | 78 | 1 | 8 | Actual |
23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
12182 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
23228 | 152.60 | 2023-05-23 | 83 | 2 | 8 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
33137 | 60.17 | 2024-02-22 | 82 | 2 | 8 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
12186 | 70.78 | 2022-06-22 | 82 | 1 | 8 | Actual |
23232 | 132.90 | 2023-05-23 | 89 | 2 | 8 | Actual |
33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
12187 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
23233 | 204.12 | 2023-05-23 | 90 | 2 | 8 | Actual |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
12188 | 245.03 | 2022-06-22 | 83 | 1 | 8 | Actual |
23234 | -161.04 | 2023-05-23 | 91 | 2 | 8 | Actual |
33142 | 169.27 | 2024-02-22 | 89 | 2 | 8 | Actual |
3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
23235 | 272.30 | 2023-05-23 | 92 | 2 | 8 | Actual |
33143 | 258.66 | 2024-02-22 | 90 | 2 | 8 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
23236 | 213.21 | 2023-05-23 | 94 | 2 | 8 | Actual |
33144 | -204.98 | 2024-02-22 | 91 | 2 | 8 | Actual |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
23237 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
33145 | 343.51 | 2024-02-22 | 92 | 2 | 8 | Actual |
3220 | 100.00 | 2021-10-23 | 85 | 1 | 8 | Budget |
12192 | 196.54 | 2022-06-22 | 85 | 1 | 8 | Actual |
23238 | 56135.46 | 2023-05-23 | 52 | 6 | 8 | Actual |
33146 | 217.75 | 2024-02-22 | 94 | 2 | 8 | Actual |
3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
12193 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
23239 | 12030.09 | 2023-05-23 | 53 | 6 | 8 | Actual |
33147 | 7.00 | 2024-02-22 | 96 | 2 | 8 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
23240 | 6958.79 | 2023-05-23 | 54 | 6 | 8 | Actual |
33148 | 34501.72 | 2024-02-22 | 52 | 6 | 8 | Actual |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
23241 | 167181.47 | 2023-05-23 | 56 | 6 | 8 | Actual |
33149 | 25875.81 | 2024-02-22 | 53 | 6 | 8 | Actual |
3224 | 263.21 | 2021-10-23 | 89 | 1 | 8 | Actual |
12196 | 196.54 | 2022-06-22 | 89 | 1 | 8 | Actual |
23242 | 40095.77 | 2023-05-23 | 57 | 6 | 8 | Actual |
33150 | 34.42 | 2024-02-22 | 54 | 6 | 8 | Actual |
3225 | 404.12 | 2021-10-23 | 90 | 1 | 8 | Actual |
12197 | 302.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
23243 | 49380.79 | 2023-05-23 | 60 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-02-22 | 56 | 6 | 8 | Actual |
3226 | -321.64 | 2021-10-23 | 91 | 1 | 8 | Actual |
12198 | -239.82 | 2022-06-22 | 91 | 1 | 8 | Actual |
23244 | 5067.84 | 2023-05-23 | 61 | 6 | 8 | Actual |
33152 | 12939.20 | 2024-02-22 | 57 | 6 | 8 | Actual |
3227 | 538.97 | 2021-10-23 | 92 | 1 | 8 | Actual |
12199 | 402.60 | 2022-06-22 | 92 | 1 | 8 | Actual |
23245 | 4560.26 | 2023-05-23 | 62 | 6 | 8 | Actual |
33153 | 50739.91 | 2024-02-22 | 60 | 6 | 8 | Actual |
3228 | 431.39 | 2021-10-23 | 94 | 1 | 8 | Actual |
12200 | 372.30 | 2022-06-22 | 94 | 1 | 8 | Actual |
23246 | 16039.26 | 2023-05-23 | 63 | 6 | 8 | Actual |
33154 | 5726.95 | 2024-02-22 | 61 | 6 | 8 | Actual |
3229 | 8.00 | 2021-10-23 | 96 | 1 | 8 | Actual |
12201 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
23247 | 599.58 | 2023-05-23 | 65 | 6 | 8 | Actual |
33155 | 2604.16 | 2024-02-22 | 62 | 6 | 8 | Actual |
3230 | 112354.69 | 2021-10-23 | 12 | 2 | 8 | Actual |
12202 | 228740.19 | 2022-06-22 | 12 | 2 | 8 | Actual |
23248 | 545.03 | 2023-05-23 | 66 | 6 | 8 | Actual |
33156 | 12939.20 | 2024-02-22 | 63 | 6 | 8 | Actual |
3231 | 19274.17 | 2021-10-23 | 60 | 2 | 8 | Actual |
12203 | 16000.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
23249 | 273.81 | 2023-05-23 | 67 | 6 | 8 | Actual |
33157 | 570.79 | 2024-02-22 | 65 | 6 | 8 | Actual |
3232 | 15600.00 | 2021-10-23 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-06-22 | 60 | 2 | 8 | Actual |
23250 | 205.63 | 2023-05-23 | 68 | 6 | 8 | Actual |
33158 | 519.27 | 2024-02-22 | 66 | 6 | 8 | Actual |
3233 | 1500.00 | 2021-10-23 | 61 | 2 | 8 | Budget |
12205 | 2407.19 | 2022-06-22 | 61 | 2 | 8 | Actual |
23251 | 61.69 | 2023-05-23 | 69 | 6 | 8 | Actual |
33159 | 279.87 | 2024-02-22 | 67 | 6 | 8 | Actual |
3234 | 2120.82 | 2021-10-23 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
23252 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
33160 | 207.15 | 2024-02-22 | 68 | 6 | 8 | Actual |
3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
23253 | 802.61 | 2023-05-23 | 72 | 6 | 8 | Actual |
33161 | 58.66 | 2024-02-22 | 69 | 6 | 8 | Actual |
3236 | 1000.00 | 2021-10-23 | 62 | 2 | 8 | Budget |
12208 | 1100.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
23254 | 364.72 | 2023-05-23 | 73 | 6 | 8 | Actual |
33162 | 79.87 | 2024-02-22 | 71 | 6 | 8 | Actual |
3237 | 200.00 | 2021-10-23 | 65 | 2 | 8 | Budget |
12209 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
33163 | 863.22 | 2024-02-22 | 72 | 6 | 8 | Actual |
3238 | 328.36 | 2021-10-23 | 65 | 2 | 8 | Actual |
12210 | 337.45 | 2022-06-22 | 65 | 2 | 8 | Actual |
23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
3239 | 298.06 | 2021-10-23 | 66 | 2 | 8 | Actual |
12211 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
3240 | 200.00 | 2021-10-23 | 66 | 2 | 8 | Budget |
12212 | 307.15 | 2022-06-22 | 66 | 2 | 8 | Actual |
23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
12213 | 155.63 | 2022-06-22 | 67 | 2 | 8 | Actual |
23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
3242 | 151.08 | 2021-10-23 | 67 | 2 | 8 | Actual |
12214 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
3243 | 114.72 | 2021-10-23 | 68 | 2 | 8 | Actual |
12215 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
23261 | 45.02 | 2023-05-23 | 82 | 6 | 8 | Actual |
33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
3244 | 80.00 | 2021-10-23 | 68 | 2 | 8 | Budget |
12216 | 114.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
23262 | 155.63 | 2023-05-23 | 83 | 6 | 8 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
3245 | 34.42 | 2021-10-23 | 69 | 2 | 8 | Actual |
12217 | 34.42 | 2022-06-22 | 69 | 2 | 8 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
3246 | 41.99 | 2021-10-23 | 71 | 2 | 8 | Actual |
12218 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
23264 | 123.81 | 2023-05-23 | 85 | 6 | 8 | Actual |
33172 | 257.15 | 2024-02-22 | 83 | 6 | 8 | Actual |
3247 | 50.00 | 2021-10-23 | 71 | 2 | 8 | Budget |
12219 | 54.11 | 2022-06-22 | 71 | 2 | 8 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
12220 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
23266 | 128.36 | 2023-05-23 | 89 | 6 | 8 | Actual |
33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
3249 | 207.15 | 2021-10-23 | 73 | 2 | 8 | Actual |
12221 | 120.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
23267 | 196.54 | 2023-05-23 | 90 | 6 | 8 | Actual |
33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
23268 | -154.98 | 2023-05-23 | 91 | 6 | 8 | Actual |
33176 | 213.21 | 2024-02-22 | 89 | 6 | 8 | Actual |
3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
23269 | 261.69 | 2023-05-23 | 92 | 6 | 8 | Actual |
33177 | 328.36 | 2024-02-22 | 90 | 6 | 8 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
23270 | 89458.81 | 2023-05-23 | 94 | 6 | 8 | Actual |
33178 | -261.04 | 2024-02-22 | 91 | 6 | 8 | Actual |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
23271 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
33179 | 437.45 | 2024-02-22 | 92 | 6 | 8 | Actual |
3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
23272 | 1273.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
33180 | 28953.14 | 2024-02-22 | 94 | 6 | 8 | Actual |
3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
12228 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
12229 | 129.87 | 2022-06-22 | 78 | 2 | 8 | Actual |
3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
12231 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
3262 | 32.90 | 2021-10-23 | 82 | 2 | 8 | Actual |
12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
3263 | 20.00 | 2021-10-23 | 82 | 2 | 8 | Budget |
12235 | 30.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
3264 | 90.00 | 2021-10-23 | 83 | 2 | 8 | Budget |
12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
3265 | 114.72 | 2021-10-23 | 83 | 2 | 8 | Actual |
12237 | 98.05 | 2022-06-22 | 83 | 2 | 8 | Actual |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
12240 | 70.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
3272 | 101.08 | 2021-10-23 | 89 | 2 | 8 | Actual |
12244 | 82.90 | 2022-06-22 | 89 | 2 | 8 | Actual |
3273 | 154.11 | 2021-10-23 | 90 | 2 | 8 | Actual |
12245 | 125.33 | 2022-06-22 | 90 | 2 | 8 | Actual |
3274 | -121.64 | 2021-10-23 | 91 | 2 | 8 | Actual |
12246 | -98.92 | 2022-06-22 | 91 | 2 | 8 | Actual |
3275 | 205.63 | 2021-10-23 | 92 | 2 | 8 | Actual |
12247 | 167.75 | 2022-06-22 | 92 | 2 | 8 | Actual |
3276 | 160.18 | 2021-10-23 | 94 | 2 | 8 | Actual |
12248 | 145.02 | 2022-06-22 | 94 | 2 | 8 | Actual |
3277 | 3.00 | 2021-10-23 | 96 | 2 | 8 | Actual |
12249 | 3.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
3278 | 11236.14 | 2021-10-23 | 52 | 6 | 8 | Actual |
12250 | 21007.53 | 2022-06-22 | 52 | 6 | 8 | Actual |
3279 | 10100.00 | 2021-10-23 | 52 | 6 | 8 | Budget |
12251 | 24200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
3280 | 11800.00 | 2021-10-23 | 53 | 6 | 8 | Budget |
12252 | 6000.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
3281 | 11236.14 | 2021-10-23 | 53 | 6 | 8 | Actual |
12253 | 7002.73 | 2022-06-22 | 53 | 6 | 8 | Actual |
3282 | 108586.44 | 2021-10-23 | 56 | 6 | 8 | Actual |
12254 | 29.87 | 2022-06-22 | 54 | 6 | 8 | Actual |
3283 | 124900.00 | 2021-10-23 | 56 | 6 | 8 | Budget |
12255 | 0.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
3284 | 8900.00 | 2021-10-23 | 57 | 6 | 8 | Budget |
12256 | 411400.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
3285 | 9363.38 | 2021-10-23 | 57 | 6 | 8 | Actual |
12257 | 257105.87 | 2022-06-22 | 56 | 6 | 8 | Actual |
3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
12258 | 11671.00 | 2022-06-22 | 57 | 6 | 8 | Actual |
3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
12259 | 11100.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
3288 | 1400.00 | 2021-10-23 | 61 | 6 | 8 | Budget |
12260 | 19100.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
3289 | 2075.36 | 2021-10-23 | 61 | 6 | 8 | Actual |
12261 | 30109.22 | 2022-06-22 | 60 | 6 | 8 | Actual |
3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
12262 | 3398.11 | 2022-06-22 | 61 | 6 | 8 | Actual |
3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
12263 | 1900.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
3292 | 7300.00 | 2021-10-23 | 63 | 6 | 8 | Budget |
12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
3293 | 7490.61 | 2021-10-23 | 63 | 6 | 8 | Actual |
12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
3294 | 298.06 | 2021-10-23 | 65 | 6 | 8 | Actual |
12266 | 14004.37 | 2022-06-22 | 63 | 6 | 8 | Actual |
3295 | 200.00 | 2021-10-23 | 65 | 6 | 8 | Budget |
12267 | 11400.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
12268 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
12269 | 310.18 | 2022-06-22 | 65 | 6 | 8 | Actual |
3298 | 140.48 | 2021-10-23 | 67 | 6 | 8 | Actual |
12270 | 281.39 | 2022-06-22 | 66 | 6 | 8 | Actual |
3299 | 100.00 | 2021-10-23 | 67 | 6 | 8 | Budget |
12271 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
3300 | 70.00 | 2021-10-23 | 68 | 6 | 8 | Budget |
12272 | 146.54 | 2022-06-22 | 67 | 6 | 8 | Actual |
3301 | 104.11 | 2021-10-23 | 68 | 6 | 8 | Actual |
Generated 2024-09-21 10:47:45.113 UTC