[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 2000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13261 | 100363.00 | 2022-07-22 | 13 | 7 | 7 | Actual |
3344 | 11874.03 | 2021-10-22 | 8 | 7 | 8 | Actual |
13262 | 68233.00 | 2022-07-22 | 14 | 7 | 7 | Actual |
3345 | 87275.43 | 2021-10-22 | 13 | 7 | 8 | Actual |
13263 | 129843.00 | 2022-07-22 | 15 | 7 | 7 | Actual |
3346 | 56402.13 | 2021-10-22 | 14 | 7 | 8 | Actual |
13264 | 9604.00 | 2022-07-22 | 18 | 7 | 7 | Actual |
3347 | 116365.37 | 2021-10-22 | 15 | 7 | 8 | Actual |
13265 | 30604.00 | 2022-07-22 | 19 | 7 | 7 | Actual |
3348 | 10395.21 | 2021-10-22 | 18 | 7 | 8 | Actual |
13266 | 9411.00 | 2022-07-22 | 20 | 7 | 7 | Actual |
3349 | 33121.40 | 2021-10-22 | 19 | 7 | 8 | Actual |
13267 | 36534.00 | 2022-07-22 | 21 | 7 | 7 | Actual |
3350 | 9875.51 | 2021-10-22 | 20 | 7 | 8 | Actual |
13268 | 8156.00 | 2022-07-22 | 22 | 7 | 7 | Actual |
3351 | 60276.45 | 2021-10-22 | 21 | 7 | 8 | Actual |
13269 | 3436.00 | 2022-07-22 | 23 | 7 | 7 | Actual |
3352 | 8828.52 | 2021-10-22 | 22 | 7 | 8 | Actual |
13270 | 18991.00 | 2022-07-22 | 24 | 7 | 7 | Actual |
3353 | 3682.97 | 2021-10-22 | 23 | 7 | 8 | Actual |
13271 | 14629.00 | 2022-07-22 | 28 | 7 | 7 | Actual |
3354 | 18290.82 | 2021-10-22 | 24 | 7 | 8 | Actual |
13272 | 134766.00 | 2022-07-22 | 29 | 7 | 7 | Actual |
3355 | 17318.07 | 2021-10-22 | 28 | 7 | 8 | Actual |
13273 | 38578.00 | 2022-07-22 | 31 | 7 | 7 | Actual |
3356 | 138627.91 | 2021-10-22 | 29 | 7 | 8 | Actual |
13274 | 22683.00 | 2022-07-22 | 32 | 7 | 7 | Actual |
3357 | 51074.76 | 2021-10-22 | 31 | 7 | 8 | Actual |
13275 | 19580.00 | 2022-07-22 | 33 | 7 | 7 | Actual |
3358 | 22384.83 | 2021-10-22 | 32 | 7 | 8 | Actual |
13276 | 43590.00 | 2022-07-22 | 34 | 7 | 7 | Actual |
3359 | 18971.13 | 2021-10-22 | 33 | 7 | 8 | Actual |
13277 | 72908.00 | 2022-07-22 | 35 | 7 | 7 | Actual |
3360 | 43636.74 | 2021-10-22 | 34 | 7 | 8 | Actual |
13278 | 67668.00 | 2022-07-22 | 37 | 7 | 7 | Actual |
3361 | 70106.93 | 2021-10-22 | 35 | 7 | 8 | Actual |
13279 | 24784.00 | 2022-07-22 | 38 | 7 | 7 | Actual |
3362 | 68831.15 | 2021-10-22 | 37 | 7 | 8 | Actual |
13280 | 35956.00 | 2022-07-22 | 39 | 7 | 7 | Actual |
3363 | 26822.79 | 2021-10-22 | 38 | 7 | 8 | Actual |
13281 | 21349.00 | 2022-07-22 | 40 | 7 | 7 | Actual |
3364 | 58452.17 | 2021-10-22 | 39 | 7 | 8 | Actual |
13282 | -509523.00 | 2022-07-22 | 43 | 7 | 7 | Actual |
3365 | 25271.25 | 2021-10-22 | 40 | 7 | 8 | Actual |
13283 | 1446837.00 | 2022-07-22 | 46 | 7 | 7 | Actual |
3366 | 888788.85 | 2021-10-22 | 43 | 7 | 8 | Actual |
13284 | 15848.00 | 2022-07-22 | 100 | 7 | 7 | Actual |
3367 | 223654.83 | 2021-10-22 | 46 | 7 | 8 | Actual |
13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
3368 | 17152.92 | 2021-10-22 | 100 | 7 | 8 | Actual |
13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
13290 | 3669.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
13293 | 658.67 | 2022-07-22 | 66 | 1 | 8 | Actual |
3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
13294 | 480.00 | 2022-07-22 | 66 | 1 | 8 | Budget |
3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
13295 | 200.00 | 2022-07-22 | 67 | 1 | 8 | Budget |
3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
13296 | 342.00 | 2022-07-22 | 67 | 1 | 8 | Actual |
3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
13297 | 200.00 | 2022-07-22 | 68 | 1 | 8 | Budget |
3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
13298 | 260.18 | 2022-07-22 | 68 | 1 | 8 | Actual |
3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
13299 | 73.81 | 2022-07-22 | 69 | 1 | 8 | Actual |
3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
13300 | 107.14 | 2022-07-22 | 71 | 1 | 8 | Actual |
3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
13301 | 90.00 | 2022-07-22 | 71 | 1 | 8 | Budget |
3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
13302 | 514.73 | 2022-07-22 | 73 | 1 | 8 | Actual |
3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
13303 | 300.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
13326 | 237.45 | 2022-07-22 | 89 | 1 | 8 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
13327 | 364.72 | 2022-07-22 | 90 | 1 | 8 | Actual |
3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
13328 | -289.82 | 2022-07-22 | 91 | 1 | 8 | Actual |
3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
13329 | 485.94 | 2022-07-22 | 92 | 1 | 8 | Actual |
3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
13330 | 435.94 | 2022-07-22 | 94 | 1 | 8 | Actual |
3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
13331 | 9.00 | 2022-07-22 | 96 | 1 | 8 | Actual |
3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
13332 | 145656.83 | 2022-07-22 | 12 | 2 | 8 | Actual |
3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
13341 | 325.33 | 2022-07-22 | 66 | 2 | 8 | Actual |
3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
13343 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
13344 | 170.78 | 2022-07-22 | 67 | 2 | 8 | Actual |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
13345 | 80.00 | 2022-07-22 | 68 | 2 | 8 | Budget |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
13346 | 128.36 | 2022-07-22 | 68 | 2 | 8 | Actual |
3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
13347 | 37.45 | 2022-07-22 | 69 | 2 | 8 | Actual |
3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
13348 | 55.63 | 2022-07-22 | 71 | 2 | 8 | Actual |
3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
13349 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
13350 | 120.00 | 2022-07-22 | 73 | 2 | 8 | Budget |
3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
13374 | 126.84 | 2022-07-22 | 89 | 2 | 8 | Actual |
3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
13375 | 193.51 | 2022-07-22 | 90 | 2 | 8 | Actual |
3478 | 180.00 | 2021-11-21 | 97 | 6 | 3 | Actual |
13376 | -153.46 | 2022-07-22 | 91 | 2 | 8 | Actual |
3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
13377 | 257.15 | 2022-07-22 | 92 | 2 | 8 | Actual |
3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
13378 | 208.66 | 2022-07-22 | 94 | 2 | 8 | Actual |
3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
13379 | 4.00 | 2022-07-22 | 96 | 2 | 8 | Actual |
3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
13380 | 22999.99 | 2022-07-22 | 52 | 6 | 8 | Actual |
3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
13381 | 27600.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
13382 | 21800.00 | 2022-07-22 | 53 | 6 | 8 | Budget |
3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
13383 | 22999.99 | 2022-07-22 | 53 | 6 | 8 | Actual |
3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
13384 | 125503.42 | 2022-07-22 | 54 | 6 | 8 | Actual |
3487 | 20972.00 | 2021-11-21 | 14 | 7 | 3 | Actual |
13385 | 175700.00 | 2022-07-22 | 54 | 6 | 8 | Budget |
3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
13386 | 158300.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
13387 | 175858.90 | 2022-07-22 | 56 | 6 | 8 | Actual |
3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
13388 | 15333.19 | 2022-07-22 | 57 | 6 | 8 | Actual |
3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
13389 | 15300.00 | 2022-07-22 | 57 | 6 | 8 | Budget |
3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
3494 | 4860.00 | 2021-11-21 | 23 | 7 | 3 | Actual |
13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
3495 | 23147.00 | 2021-11-21 | 24 | 7 | 3 | Actual |
13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
13396 | 11400.00 | 2022-07-22 | 63 | 6 | 8 | Budget |
3499 | 30181.00 | 2021-11-21 | 32 | 7 | 3 | Actual |
13397 | 18399.91 | 2022-07-22 | 63 | 6 | 8 | Actual |
3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
13401 | 337.45 | 2022-07-22 | 66 | 6 | 8 | Actual |
3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
13402 | 175.33 | 2022-07-22 | 67 | 6 | 8 | Actual |
3505 | 61451.00 | 2021-11-21 | 39 | 7 | 3 | Actual |
13403 | 100.00 | 2022-07-22 | 67 | 6 | 8 | Budget |
3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
13404 | 137.45 | 2022-07-22 | 68 | 6 | 8 | Actual |
3507 | 64733.00 | 2021-11-21 | 43 | 7 | 3 | Actual |
13405 | 70.00 | 2022-07-22 | 68 | 6 | 8 | Budget |
3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
13406 | 38.96 | 2022-07-22 | 69 | 6 | 8 | Actual |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
13407 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
13408 | 60.17 | 2022-07-22 | 71 | 6 | 8 | Actual |
3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
13409 | 850.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
13410 | 920.80 | 2022-07-22 | 72 | 6 | 8 | Actual |
3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
13411 | 276.84 | 2022-07-22 | 73 | 6 | 8 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
13435 | 169.27 | 2022-07-22 | 89 | 6 | 8 | Actual |
13436 | 257.15 | 2022-07-22 | 90 | 6 | 8 | Actual |
13437 | -203.46 | 2022-07-22 | 91 | 6 | 8 | Actual |
3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
13438 | 343.51 | 2022-07-22 | 92 | 6 | 8 | Actual |
3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
13439 | 27321.29 | 2022-07-22 | 94 | 6 | 8 | Actual |
3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
13440 | 5.00 | 2022-07-22 | 96 | 6 | 8 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
13441 | 420.00 | 2022-07-22 | 97 | 6 | 8 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
13442 | 34500.00 | 2022-07-22 | 99 | 6 | 8 | Actual |
3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
13443 | 529000.00 | 2022-07-22 | 101 | 6 | 8 | Budget |
3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
13444 | 459971.77 | 2022-07-22 | 101 | 6 | 8 | Actual |
3552 | -86.00 | 2021-11-21 | 91 | 7 | 3 | Actual |
13445 | 345168.12 | 2022-07-22 | 4 | 7 | 8 | Actual |
3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
13446 | 838100.03 | 2022-07-22 | 6 | 7 | 8 | Actual |
3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
13447 | 26266.72 | 2022-07-22 | 7 | 7 | 8 | Actual |
3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
13448 | 16762.00 | 2022-07-22 | 8 | 7 | 8 | Actual |
3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
13449 | 115657.78 | 2022-07-22 | 13 | 7 | 8 | Actual |
3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
13450 | 82972.32 | 2022-07-22 | 14 | 7 | 8 | Actual |
3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
13451 | 167620.87 | 2022-07-22 | 15 | 7 | 8 | Actual |
3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
13452 | 10395.21 | 2022-07-22 | 18 | 7 | 8 | Actual |
3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
13453 | 33121.40 | 2022-07-22 | 19 | 7 | 8 | Actual |
3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
13454 | 10498.25 | 2022-07-22 | 20 | 7 | 8 | Actual |
3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
13455 | 73070.62 | 2022-07-22 | 21 | 7 | 8 | Actual |
3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
13456 | 9005.79 | 2022-07-22 | 22 | 7 | 8 | Actual |
3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
13457 | 3719.33 | 2022-07-22 | 23 | 7 | 8 | Actual |
3565 | 590.00 | 2021-11-21 | 66 | 1 | 4 | Actual |
13458 | 19987.82 | 2022-07-22 | 24 | 7 | 8 | Actual |
3566 | 550.00 | 2021-11-21 | 66 | 1 | 4 | Budget |
13459 | 15998.35 | 2022-07-22 | 28 | 7 | 8 | Actual |
3567 | 280.00 | 2021-11-21 | 67 | 1 | 4 | Budget |
13460 | 134300.55 | 2022-07-22 | 29 | 7 | 8 | Actual |
3568 | 308.00 | 2021-11-21 | 67 | 1 | 4 | Actual |
13461 | 66056.86 | 2022-07-22 | 31 | 7 | 8 | Actual |
3569 | 231.00 | 2021-11-21 | 68 | 1 | 4 | Actual |
13462 | 26474.30 | 2022-07-22 | 32 | 7 | 8 | Actual |
3570 | 200.00 | 2021-11-21 | 68 | 1 | 4 | Budget |
13463 | 18568.09 | 2022-07-22 | 33 | 7 | 8 | Actual |
3571 | 65.00 | 2021-11-21 | 69 | 1 | 4 | Actual |
13464 | 59840.07 | 2022-07-22 | 34 | 7 | 8 | Actual |
3572 | 88.00 | 2021-11-21 | 71 | 1 | 4 | Actual |
13465 | 81372.29 | 2022-07-22 | 35 | 7 | 8 | Actual |
3573 | 110.00 | 2021-11-21 | 71 | 1 | 4 | Budget |
13466 | 70275.12 | 2022-07-22 | 37 | 7 | 8 | Actual |
3574 | 400.00 | 2021-11-21 | 73 | 1 | 4 | Budget |
13467 | 26056.11 | 2022-07-22 | 38 | 7 | 8 | Actual |
3575 | 443.00 | 2021-11-21 | 73 | 1 | 4 | Actual |
13468 | 71505.44 | 2022-07-22 | 39 | 7 | 8 | Actual |
3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
13469 | 23345.46 | 2022-07-22 | 40 | 7 | 8 | Actual |
3577 | 200.00 | 2021-11-21 | 74 | 1 | 4 | Budget |
13470 | 67059.18 | 2022-07-22 | 43 | 7 | 8 | Actual |
3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
13471 | 1221152.92 | 2022-07-22 | 46 | 7 | 8 | Actual |
3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
13472 | 15998.35 | 2022-07-22 | 100 | 7 | 8 | Actual |
3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
13474 | -15187.50 | 2022-08-20 | 92 | 7 | 3 | Actual |
3582 | 280.00 | 2021-11-21 | 78 | 1 | 4 | Budget |
13475 | 16875.00 | 2022-08-20 | 93 | 7 | 3 | Actual |
3583 | 288.00 | 2021-11-21 | 78 | 1 | 4 | Actual |
13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
13477 | 4833.00 | 2022-08-20 | 92 | 7 | 4 | Actual |
13478 | -5370.00 | 2022-08-20 | 93 | 7 | 4 | Actual |
13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
13480 | -14059.80 | 2022-08-20 | 92 | 7 | 5 | Actual |
13481 | 15622.00 | 2022-08-20 | 93 | 7 | 5 | Actual |
13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
13483 | -29794.50 | 2022-08-20 | 92 | 7 | 6 | Actual |
13484 | 33105.00 | 2022-08-20 | 93 | 7 | 6 | Actual |
13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
13486 | -22169.70 | 2022-08-20 | 92 | 7 | 7 | Actual |
13487 | 24633.00 | 2022-08-20 | 93 | 7 | 7 | Actual |
13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
13489 | -11239.20 | 2022-08-20 | 92 | 7 | 8 | Actual |
13490 | 12488.00 | 2022-08-20 | 93 | 7 | 8 | Actual |
13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
13497 | 435.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
13498 | 129.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
13499 | 195.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
3590 | 280.00 | 2021-11-21 | 83 | 1 | 4 | Budget |
3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
3598 | 208.00 | 2021-11-21 | 89 | 1 | 4 | Actual |
3599 | 320.00 | 2021-11-21 | 90 | 1 | 4 | Actual |
3600 | -256.00 | 2021-11-21 | 91 | 1 | 4 | Actual |
3601 | 426.00 | 2021-11-21 | 92 | 1 | 4 | Actual |
3602 | 103.00 | 2021-11-21 | 94 | 1 | 4 | Actual |
Generated 2024-09-20 18:42:55.711 UTC