[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30248 | 80454.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
1 | 22080.00 | 2021-05-13 | 60 | 1 | 3 | Actual |
10099 | 28100.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
20610 | 82524.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
30249 | 6604.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
2 | 20200.00 | 2021-05-13 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
20611 | 9314.00 | 2022-12-14 | 61 | 1 | 3 | Actual |
30250 | 5778.00 | 2023-09-13 | 62 | 1 | 3 | Actual |
3 | 2000.00 | 2021-05-13 | 61 | 1 | 3 | Budget |
10101 | 2284.00 | 2022-02-11 | 61 | 1 | 3 | Actual |
20612 | 7620.00 | 2022-12-14 | 62 | 1 | 3 | Actual |
30251 | 1040.00 | 2023-09-13 | 65 | 1 | 3 | Actual |
4 | 2208.00 | 2021-05-13 | 61 | 1 | 3 | Actual |
10102 | 2600.00 | 2022-02-11 | 61 | 1 | 3 | Budget |
20613 | 1200.00 | 2022-12-14 | 65 | 1 | 3 | Actual |
30252 | 946.00 | 2023-09-13 | 66 | 1 | 3 | Actual |
5 | 1546.00 | 2021-05-13 | 62 | 1 | 3 | Actual |
10103 | 2200.00 | 2022-02-11 | 62 | 1 | 3 | Budget |
20614 | 1092.00 | 2022-12-14 | 66 | 1 | 3 | Actual |
30253 | 479.00 | 2023-09-13 | 67 | 1 | 3 | Actual |
6 | 1800.00 | 2021-05-13 | 62 | 1 | 3 | Budget |
10104 | 2284.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
20615 | 540.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
30254 | 363.00 | 2023-09-13 | 68 | 1 | 3 | Actual |
7 | 380.00 | 2021-05-13 | 65 | 1 | 3 | Budget |
10105 | 363.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
20616 | 405.00 | 2022-12-14 | 68 | 1 | 3 | Actual |
30255 | 104.00 | 2023-09-13 | 69 | 1 | 3 | Actual |
8 | 378.00 | 2021-05-13 | 65 | 1 | 3 | Actual |
10106 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
20617 | 120.00 | 2022-12-14 | 69 | 1 | 3 | Actual |
30256 | 150.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
9 | 344.00 | 2021-05-13 | 66 | 1 | 3 | Actual |
10107 | 380.00 | 2022-02-11 | 66 | 1 | 3 | Budget |
20618 | 175.00 | 2022-12-14 | 71 | 1 | 3 | Actual |
30257 | 686.00 | 2023-09-13 | 73 | 1 | 3 | Actual |
10 | 380.00 | 2021-05-13 | 66 | 1 | 3 | Budget |
10108 | 330.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
20619 | 721.00 | 2022-12-14 | 73 | 1 | 3 | Actual |
30258 | 338.00 | 2023-09-13 | 74 | 1 | 3 | Actual |
11 | 200.00 | 2021-05-13 | 67 | 1 | 3 | Budget |
10109 | 165.00 | 2022-02-11 | 67 | 1 | 3 | Actual |
20620 | 478.00 | 2022-12-14 | 74 | 1 | 3 | Actual |
30259 | 817.00 | 2023-09-13 | 76 | 1 | 3 | Actual |
12 | 174.00 | 2021-05-13 | 67 | 1 | 3 | Actual |
10110 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
20621 | 795.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
30260 | 1470.00 | 2023-09-13 | 77 | 1 | 3 | Actual |
13 | 132.00 | 2021-05-13 | 68 | 1 | 3 | Actual |
10111 | 127.00 | 2022-02-11 | 68 | 1 | 3 | Actual |
20622 | 1431.00 | 2022-12-14 | 77 | 1 | 3 | Actual |
30261 | 431.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
14 | 100.00 | 2021-05-13 | 68 | 1 | 3 | Budget |
10112 | 200.00 | 2022-02-11 | 68 | 1 | 3 | Budget |
20623 | 398.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
30262 | 1836.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
15 | 38.00 | 2021-05-13 | 69 | 1 | 3 | Actual |
10113 | 36.00 | 2022-02-11 | 69 | 1 | 3 | Actual |
20624 | 1653.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
30263 | 1136.00 | 2023-09-13 | 81 | 1 | 3 | Actual |
16 | 54.00 | 2021-05-13 | 71 | 1 | 3 | Actual |
10114 | 57.00 | 2022-02-11 | 71 | 1 | 3 | Actual |
20625 | 1023.00 | 2022-12-14 | 81 | 1 | 3 | Actual |
30264 | 119.00 | 2023-09-13 | 82 | 1 | 3 | Actual |
17 | 70.00 | 2021-05-13 | 71 | 1 | 3 | Budget |
10115 | 80.00 | 2022-02-11 | 71 | 1 | 3 | Budget |
20626 | 106.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
30265 | 417.00 | 2023-09-13 | 83 | 1 | 3 | Actual |
18 | 300.00 | 2021-05-13 | 73 | 1 | 3 | Budget |
10116 | 300.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
20627 | 372.00 | 2022-12-14 | 83 | 1 | 3 | Actual |
30266 | 373.00 | 2023-09-13 | 84 | 1 | 3 | Actual |
19 | 250.00 | 2021-05-13 | 73 | 1 | 3 | Actual |
10117 | 236.00 | 2022-02-11 | 73 | 1 | 3 | Actual |
20628 | 333.00 | 2022-12-14 | 84 | 1 | 3 | Actual |
30267 | 334.00 | 2023-09-13 | 85 | 1 | 3 | Actual |
20 | 114.00 | 2021-05-13 | 74 | 1 | 3 | Actual |
10118 | 116.00 | 2022-02-11 | 74 | 1 | 3 | Actual |
20629 | 298.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
30268 | 1485.00 | 2023-09-13 | 87 | 1 | 3 | Actual |
21 | 100.00 | 2021-05-13 | 74 | 1 | 3 | Budget |
10119 | 100.00 | 2022-02-11 | 74 | 1 | 3 | Budget |
20630 | 1350.00 | 2022-12-14 | 87 | 1 | 3 | Actual |
30269 | 485.00 | 2023-09-13 | 89 | 1 | 3 | Actual |
22 | 280.00 | 2021-05-13 | 76 | 1 | 3 | Budget |
10120 | 275.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
20631 | 325.00 | 2022-12-14 | 89 | 1 | 3 | Actual |
30270 | 745.00 | 2023-09-13 | 90 | 1 | 3 | Actual |
23 | 297.00 | 2021-05-13 | 76 | 1 | 3 | Actual |
10121 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
20632 | 499.00 | 2022-12-14 | 90 | 1 | 3 | Actual |
30271 | -596.00 | 2023-09-13 | 91 | 1 | 3 | Actual |
24 | 535.00 | 2021-05-13 | 77 | 1 | 3 | Actual |
10122 | 550.00 | 2022-02-11 | 77 | 1 | 3 | Budget |
20633 | -399.00 | 2022-12-14 | 91 | 1 | 3 | Actual |
30272 | 994.00 | 2023-09-13 | 92 | 1 | 3 | Actual |
25 | 480.00 | 2021-05-13 | 77 | 1 | 3 | Budget |
10123 | 495.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
20634 | 666.00 | 2022-12-14 | 92 | 1 | 3 | Actual |
30273 | 58.00 | 2023-09-13 | 94 | 1 | 3 | Actual |
26 | 200.00 | 2021-05-13 | 78 | 1 | 3 | Budget |
10124 | 144.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
20635 | 151.00 | 2022-12-14 | 94 | 1 | 3 | Actual |
30274 | 22.00 | 2023-09-13 | 96 | 1 | 3 | Actual |
27 | 153.00 | 2021-05-13 | 78 | 1 | 3 | Actual |
10125 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
20636 | 15.00 | 2022-12-14 | 96 | 1 | 3 | Actual |
30275 | 93930.00 | 2023-09-13 | 12 | 2 | 3 | Actual |
28 | 586.00 | 2021-05-13 | 80 | 1 | 3 | Actual |
10126 | 560.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
20637 | 123747.00 | 2022-12-14 | 12 | 2 | 3 | Actual |
30276 | 5419.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
29 | 550.00 | 2021-05-13 | 80 | 1 | 3 | Budget |
10127 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
20638 | 18378.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
30277 | 16257.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
30 | 380.00 | 2021-05-13 | 81 | 1 | 3 | Budget |
10128 | 347.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
20639 | 16540.00 | 2022-12-14 | 53 | 6 | 3 | Actual |
30278 | 309.00 | 2023-09-13 | 54 | 6 | 3 | Actual |
31 | 363.00 | 2021-05-13 | 81 | 1 | 3 | Actual |
10129 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
20640 | 265.00 | 2022-12-14 | 54 | 6 | 3 | Actual |
30279 | 85948.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
32 | 35.00 | 2021-05-13 | 82 | 1 | 3 | Actual |
10130 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
20641 | 100485.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
30280 | 20321.00 | 2023-09-13 | 57 | 6 | 3 | Actual |
33 | 40.00 | 2021-05-13 | 82 | 1 | 3 | Budget |
10131 | 35.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
20642 | 36756.00 | 2022-12-14 | 57 | 6 | 3 | Actual |
30281 | 46851.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
34 | 100.00 | 2021-05-13 | 83 | 1 | 3 | Budget |
10132 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
20643 | 54358.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
30282 | 4807.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
35 | 123.00 | 2021-05-13 | 83 | 1 | 3 | Actual |
10133 | 121.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
20644 | 6135.00 | 2022-12-14 | 61 | 6 | 3 | Actual |
30283 | 2403.00 | 2023-09-13 | 62 | 6 | 3 | Actual |
36 | 103.00 | 2021-05-13 | 84 | 1 | 3 | Actual |
10134 | 105.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
20645 | 4462.00 | 2022-12-14 | 62 | 6 | 3 | Actual |
30284 | 8129.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
37 | 100.00 | 2021-05-13 | 84 | 1 | 3 | Budget |
10135 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
20646 | 11027.00 | 2022-12-14 | 63 | 6 | 3 | Actual |
30285 | 473.00 | 2023-09-13 | 65 | 6 | 3 | Actual |
38 | 100.00 | 2021-05-13 | 85 | 1 | 3 | Budget |
10136 | 97.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
20647 | 621.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
30286 | 430.00 | 2023-09-13 | 66 | 6 | 3 | Actual |
39 | 98.00 | 2021-05-13 | 85 | 1 | 3 | Actual |
10137 | 100.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
20648 | 565.00 | 2022-12-14 | 66 | 6 | 3 | Actual |
30287 | 231.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
40 | 540.00 | 2021-05-13 | 87 | 1 | 3 | Actual |
10138 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
20649 | 288.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
30288 | 168.00 | 2023-09-13 | 68 | 6 | 3 | Actual |
41 | 480.00 | 2021-05-13 | 87 | 1 | 3 | Budget |
10139 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
20650 | 216.00 | 2022-12-14 | 68 | 6 | 3 | Actual |
30289 | 47.00 | 2023-09-13 | 69 | 6 | 3 | Actual |
42 | 201.00 | 2021-05-13 | 89 | 1 | 3 | Actual |
10140 | 204.00 | 2022-02-11 | 89 | 1 | 3 | Actual |
20651 | 62.00 | 2022-12-14 | 69 | 6 | 3 | Actual |
30290 | 68.00 | 2023-09-13 | 71 | 6 | 3 | Actual |
43 | 309.00 | 2021-05-13 | 90 | 1 | 3 | Actual |
10141 | 313.00 | 2022-02-11 | 90 | 1 | 3 | Actual |
20652 | 93.00 | 2022-12-14 | 71 | 6 | 3 | Actual |
30291 | 406.00 | 2023-09-13 | 72 | 6 | 3 | Actual |
44 | -247.00 | 2021-05-13 | 91 | 1 | 3 | Actual |
10142 | -250.00 | 2022-02-11 | 91 | 1 | 3 | Actual |
20653 | 735.00 | 2022-12-14 | 72 | 6 | 3 | Actual |
30292 | 355.00 | 2023-09-13 | 73 | 6 | 3 | Actual |
45 | 412.00 | 2021-05-13 | 92 | 1 | 3 | Actual |
10143 | 418.00 | 2022-02-11 | 92 | 1 | 3 | Actual |
20654 | 397.00 | 2022-12-14 | 73 | 6 | 3 | Actual |
30293 | 244.00 | 2023-09-13 | 74 | 6 | 3 | Actual |
46 | 214.00 | 2021-05-13 | 94 | 1 | 3 | Actual |
10144 | 204.00 | 2022-02-11 | 94 | 1 | 3 | Actual |
20655 | 393.00 | 2022-12-14 | 74 | 6 | 3 | Actual |
30294 | 1979.00 | 2023-09-13 | 76 | 6 | 3 | Actual |
47 | 12.00 | 2021-05-13 | 96 | 1 | 3 | Actual |
10145 | 11.00 | 2022-02-11 | 96 | 1 | 3 | Actual |
20656 | 3458.00 | 2022-12-14 | 76 | 6 | 3 | Actual |
30295 | 869.00 | 2023-09-13 | 77 | 6 | 3 | Actual |
48 | 23197.00 | 2021-05-13 | 12 | 2 | 3 | Actual |
10146 | 73777.00 | 2022-02-11 | 12 | 2 | 3 | Actual |
20657 | 826.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
30296 | 274.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
49 | 3059.00 | 2021-05-13 | 52 | 6 | 3 | Actual |
10147 | 4256.00 | 2022-02-11 | 52 | 6 | 3 | Actual |
20658 | 247.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
30297 | 1103.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
50 | 3200.00 | 2021-05-13 | 52 | 6 | 3 | Budget |
10148 | 3700.00 | 2022-02-11 | 52 | 6 | 3 | Budget |
20659 | 992.00 | 2022-12-14 | 80 | 6 | 3 | Actual |
30298 | 683.00 | 2023-09-13 | 81 | 6 | 3 | Actual |
51 | 2600.00 | 2021-05-13 | 53 | 6 | 3 | Budget |
10149 | 6384.00 | 2022-02-11 | 53 | 6 | 3 | Actual |
20660 | 614.00 | 2022-12-14 | 81 | 6 | 3 | Actual |
30299 | 69.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
52 | 2294.00 | 2021-05-13 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-02-11 | 53 | 6 | 3 | Budget |
20661 | 63.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
30300 | 242.00 | 2023-09-13 | 83 | 6 | 3 | Actual |
53 | 33968.00 | 2021-05-13 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
20662 | 221.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
30301 | 210.00 | 2023-09-13 | 84 | 6 | 3 | Actual |
54 | 27200.00 | 2021-05-13 | 56 | 6 | 3 | Budget |
10152 | 121100.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
20663 | 196.00 | 2022-12-14 | 84 | 6 | 3 | Actual |
30302 | 193.00 | 2023-09-13 | 85 | 6 | 3 | Actual |
55 | 3800.00 | 2021-05-13 | 57 | 6 | 3 | Budget |
10153 | 5320.00 | 2022-02-11 | 57 | 6 | 3 | Actual |
20664 | 177.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
30303 | 945.00 | 2023-09-13 | 87 | 6 | 3 | Actual |
56 | 3186.00 | 2021-05-13 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-02-11 | 57 | 6 | 3 | Budget |
20665 | 810.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
30304 | 273.00 | 2023-09-13 | 89 | 6 | 3 | Actual |
57 | 16320.00 | 2021-05-13 | 60 | 6 | 3 | Actual |
10155 | 15939.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
20666 | 191.00 | 2022-12-14 | 89 | 6 | 3 | Actual |
30305 | 420.00 | 2023-09-13 | 90 | 6 | 3 | Actual |
58 | 14300.00 | 2021-05-13 | 60 | 6 | 3 | Budget |
10156 | 17700.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
20667 | 294.00 | 2022-12-14 | 90 | 6 | 3 | Actual |
30306 | -336.00 | 2023-09-13 | 91 | 6 | 3 | Actual |
59 | 1600.00 | 2021-05-13 | 61 | 6 | 3 | Budget |
10157 | 1600.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
20668 | -235.00 | 2022-12-14 | 91 | 6 | 3 | Actual |
30307 | 560.00 | 2023-09-13 | 92 | 6 | 3 | Actual |
60 | 1632.00 | 2021-05-13 | 61 | 6 | 3 | Actual |
10158 | 1472.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
20669 | 392.00 | 2022-12-14 | 92 | 6 | 3 | Actual |
30308 | 1737.00 | 2023-09-13 | 94 | 6 | 3 | Actual |
61 | 979.00 | 2021-05-13 | 62 | 6 | 3 | Actual |
10159 | 1300.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
20670 | 12594.00 | 2022-12-14 | 94 | 6 | 3 | Actual |
30309 | 14.00 | 2023-09-13 | 96 | 6 | 3 | Actual |
62 | 1100.00 | 2021-05-13 | 62 | 6 | 3 | Budget |
10160 | 1145.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
20671 | 9.00 | 2022-12-14 | 96 | 6 | 3 | Actual |
30310 | 996.00 | 2023-09-13 | 97 | 6 | 3 | Actual |
63 | 2400.00 | 2021-05-13 | 63 | 6 | 3 | Budget |
10161 | 3400.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
20672 | 714.00 | 2022-12-14 | 97 | 6 | 3 | Actual |
30311 | 52000.00 | 2023-09-13 | 99 | 6 | 3 | Actual |
64 | 1912.00 | 2021-05-13 | 63 | 6 | 3 | Actual |
10162 | 5321.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
20673 | 45000.00 | 2022-12-14 | 99 | 6 | 3 | Actual |
65 | 220.00 | 2021-05-13 | 65 | 6 | 3 | Actual |
10163 | 217.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
20674 | 367567.00 | 2022-12-14 | 101 | 6 | 3 | Actual |
66 | 280.00 | 2021-05-13 | 65 | 6 | 3 | Budget |
10164 | 280.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
20675 | 533554.00 | 2022-12-14 | 4 | 7 | 3 | Actual |
67 | 200.00 | 2021-05-13 | 66 | 6 | 3 | Budget |
10165 | 197.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
20676 | 530246.00 | 2022-12-14 | 6 | 7 | 3 | Actual |
68 | 200.00 | 2021-05-13 | 66 | 6 | 3 | Actual |
10166 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
20677 | 16598.00 | 2022-12-14 | 7 | 7 | 3 | Actual |
69 | 104.00 | 2021-05-13 | 67 | 6 | 3 | Actual |
10167 | 102.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
20678 | 10604.00 | 2022-12-14 | 8 | 7 | 3 | Actual |
70 | 100.00 | 2021-05-13 | 67 | 6 | 3 | Budget |
10168 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
20679 | 77150.00 | 2022-12-14 | 13 | 7 | 3 | Actual |
71 | 100.00 | 2021-05-13 | 68 | 6 | 3 | Budget |
10169 | 90.00 | 2022-02-11 | 68 | 6 | 3 | Budget |
20680 | 48782.00 | 2022-12-14 | 14 | 7 | 3 | Actual |
72 | 76.00 | 2021-05-13 | 68 | 6 | 3 | Actual |
10170 | 74.00 | 2022-02-11 | 68 | 6 | 3 | Actual |
20681 | 99686.00 | 2022-12-14 | 15 | 7 | 3 | Actual |
73 | 22.00 | 2021-05-13 | 69 | 6 | 3 | Actual |
10171 | 22.00 | 2022-02-11 | 69 | 6 | 3 | Actual |
20682 | 17836.00 | 2022-12-14 | 18 | 7 | 3 | Actual |
74 | 32.00 | 2021-05-13 | 71 | 6 | 3 | Actual |
10172 | 32.00 | 2022-02-11 | 71 | 6 | 3 | Actual |
20683 | 56836.00 | 2022-12-14 | 19 | 7 | 3 | Actual |
75 | 50.00 | 2021-05-13 | 71 | 6 | 3 | Budget |
10173 | 60.00 | 2022-02-11 | 71 | 6 | 3 | Budget |
20684 | 19441.00 | 2022-12-14 | 20 | 7 | 3 | Actual |
76 | 200.00 | 2021-05-13 | 72 | 6 | 3 | Budget |
10174 | 106.00 | 2022-02-11 | 72 | 6 | 3 | Actual |
20685 | 75289.00 | 2022-12-14 | 21 | 7 | 3 | Actual |
77 | 153.00 | 2021-05-13 | 72 | 6 | 3 | Actual |
10175 | 100.00 | 2022-02-11 | 72 | 6 | 3 | Budget |
20686 | 15454.00 | 2022-12-14 | 22 | 7 | 3 | Actual |
78 | 151.00 | 2021-05-13 | 73 | 6 | 3 | Actual |
10176 | 220.00 | 2022-02-11 | 73 | 6 | 3 | Budget |
20687 | 6254.00 | 2022-12-14 | 23 | 7 | 3 | Actual |
79 | 220.00 | 2021-05-13 | 73 | 6 | 3 | Budget |
10177 | 141.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
20688 | 31386.00 | 2022-12-14 | 24 | 7 | 3 | Actual |
80 | 100.00 | 2021-05-13 | 74 | 6 | 3 | Budget |
10178 | 103.00 | 2022-02-11 | 74 | 6 | 3 | Actual |
20689 | 30848.00 | 2022-12-14 | 28 | 7 | 3 | Actual |
81 | 96.00 | 2021-05-13 | 74 | 6 | 3 | Actual |
10179 | 100.00 | 2022-02-11 | 74 | 6 | 3 | Budget |
20690 | 235410.00 | 2022-12-14 | 29 | 7 | 3 | Actual |
82 | 486.00 | 2021-05-13 | 76 | 6 | 3 | Actual |
10180 | 1016.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
20691 | 63623.00 | 2022-12-14 | 31 | 7 | 3 | Actual |
83 | 750.00 | 2021-05-13 | 76 | 6 | 3 | Budget |
10181 | 1000.00 | 2022-02-11 | 76 | 6 | 3 | Budget |
20692 | 40061.00 | 2022-12-14 | 32 | 7 | 3 | Actual |
84 | 380.00 | 2021-05-13 | 77 | 6 | 3 | Budget |
10182 | 312.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
20693 | 34632.00 | 2022-12-14 | 33 | 7 | 3 | Actual |
85 | 346.00 | 2021-05-13 | 77 | 6 | 3 | Actual |
10183 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
20694 | 35261.00 | 2022-12-14 | 34 | 7 | 3 | Actual |
86 | 113.00 | 2021-05-13 | 78 | 6 | 3 | Actual |
10184 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
20695 | 181699.00 | 2022-12-14 | 35 | 7 | 3 | Actual |
87 | 100.00 | 2021-05-13 | 78 | 6 | 3 | Budget |
10185 | 101.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
20696 | 173857.00 | 2022-12-14 | 37 | 7 | 3 | Actual |
88 | 380.00 | 2021-05-13 | 80 | 6 | 3 | Budget |
10186 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
20697 | 44712.00 | 2022-12-14 | 38 | 7 | 3 | Actual |
89 | 449.00 | 2021-05-13 | 80 | 6 | 3 | Actual |
10187 | 393.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
20698 | 68817.00 | 2022-12-14 | 39 | 7 | 3 | Actual |
90 | 278.00 | 2021-05-13 | 81 | 6 | 3 | Actual |
10188 | 243.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
20699 | 45018.00 | 2022-12-14 | 40 | 7 | 3 | Actual |
91 | 280.00 | 2021-05-13 | 81 | 6 | 3 | Budget |
10189 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
20700 | 209423.00 | 2022-12-14 | 43 | 7 | 3 | Actual |
92 | 30.00 | 2021-05-13 | 82 | 6 | 3 | Budget |
10190 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
20701 | 471768.00 | 2022-12-14 | 46 | 7 | 3 | Actual |
93 | 29.00 | 2021-05-13 | 82 | 6 | 3 | Actual |
10191 | 25.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
20702 | 11242.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
94 | 102.00 | 2021-05-13 | 83 | 6 | 3 | Actual |
10192 | 89.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
20703 | 922.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
95 | 90.00 | 2021-05-13 | 83 | 6 | 3 | Budget |
10193 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
20704 | 1038.00 | 2022-12-14 | 62 | 7 | 3 | Actual |
96 | 80.00 | 2021-05-13 | 84 | 6 | 3 | Budget |
10194 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
20705 | 158.00 | 2022-12-14 | 65 | 7 | 3 | Actual |
97 | 92.00 | 2021-05-13 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
20706 | 143.00 | 2022-12-14 | 66 | 7 | 3 | Actual |
98 | 82.00 | 2021-05-13 | 85 | 6 | 3 | Actual |
10196 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
20707 | 72.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
99 | 80.00 | 2021-05-13 | 85 | 6 | 3 | Budget |
10197 | 71.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
20708 | 54.00 | 2022-12-14 | 68 | 7 | 3 | Actual |
100 | 380.00 | 2021-05-13 | 87 | 6 | 3 | Budget |
10198 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
20709 | 16.00 | 2022-12-14 | 69 | 7 | 3 | Actual |
101 | 360.00 | 2021-05-13 | 87 | 6 | 3 | Actual |
10199 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
20710 | 23.00 | 2022-12-14 | 71 | 7 | 3 | Actual |
102 | 179.00 | 2021-05-13 | 89 | 6 | 3 | Actual |
10200 | 155.00 | 2022-02-11 | 89 | 6 | 3 | Actual |
20711 | 96.00 | 2022-12-14 | 73 | 7 | 3 | Actual |
103 | 276.00 | 2021-05-13 | 90 | 6 | 3 | Actual |
10201 | 239.00 | 2022-02-11 | 90 | 6 | 3 | Actual |
20712 | 391.00 | 2022-12-14 | 74 | 7 | 3 | Actual |
104 | -221.00 | 2021-05-13 | 91 | 6 | 3 | Actual |
10202 | -191.00 | 2022-02-11 | 91 | 6 | 3 | Actual |
20713 | 106.00 | 2022-12-14 | 76 | 7 | 3 | Actual |
105 | 368.00 | 2021-05-13 | 92 | 6 | 3 | Actual |
10203 | 319.00 | 2022-02-11 | 92 | 6 | 3 | Actual |
20714 | 190.00 | 2022-12-14 | 77 | 7 | 3 | Actual |
106 | 3642.00 | 2021-05-13 | 94 | 6 | 3 | Actual |
10204 | 12604.00 | 2022-02-11 | 94 | 6 | 3 | Actual |
20715 | 74.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
107 | 8.00 | 2021-05-13 | 96 | 6 | 3 | Actual |
10205 | 7.00 | 2022-02-11 | 96 | 6 | 3 | Actual |
20716 | 222.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
108 | 98.00 | 2021-05-13 | 97 | 6 | 3 | Actual |
10206 | 222.00 | 2022-02-11 | 97 | 6 | 3 | Actual |
20717 | 137.00 | 2022-12-14 | 81 | 7 | 3 | Actual |
109 | 45000.00 | 2021-05-13 | 99 | 6 | 3 | Actual |
10207 | 45000.00 | 2022-02-11 | 99 | 6 | 3 | Actual |
20718 | 14.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
110 | 76475.00 | 2021-05-13 | 101 | 6 | 3 | Actual |
10208 | 255400.00 | 2022-02-11 | 101 | 6 | 3 | Budget |
20719 | 50.00 | 2022-12-14 | 83 | 7 | 3 | Actual |
111 | 91800.00 | 2021-05-13 | 101 | 6 | 3 | Budget |
10209 | 212821.00 | 2022-02-11 | 101 | 6 | 3 | Actual |
20720 | 44.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
112 | 76978.00 | 2021-05-13 | 4 | 7 | 3 | Actual |
10210 | 284314.00 | 2022-02-11 | 4 | 7 | 3 | Actual |
20721 | 40.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
113 | 124391.00 | 2021-05-13 | 6 | 7 | 3 | Actual |
10211 | 308882.00 | 2022-02-11 | 6 | 7 | 3 | Actual |
20722 | 180.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
114 | 3556.00 | 2021-05-13 | 7 | 7 | 3 | Actual |
10212 | 9321.00 | 2022-02-11 | 7 | 7 | 3 | Actual |
20723 | 44.00 | 2022-12-14 | 89 | 7 | 3 | Actual |
115 | 2487.00 | 2021-05-13 | 8 | 7 | 3 | Actual |
10213 | 6177.00 | 2022-02-11 | 8 | 7 | 3 | Actual |
20724 | 67.00 | 2022-12-14 | 90 | 7 | 3 | Actual |
116 | 19218.00 | 2021-05-13 | 13 | 7 | 3 | Actual |
10214 | 48649.00 | 2022-02-11 | 13 | 7 | 3 | Actual |
20725 | -54.00 | 2022-12-14 | 91 | 7 | 3 | Actual |
117 | 12687.00 | 2021-05-13 | 14 | 7 | 3 | Actual |
10215 | 32432.00 | 2022-02-11 | 14 | 7 | 3 | Actual |
20726 | 89.00 | 2022-12-14 | 92 | 7 | 3 | Actual |
118 | 23136.00 | 2021-05-13 | 15 | 7 | 3 | Actual |
10216 | 62394.00 | 2022-02-11 | 15 | 7 | 3 | Actual |
20727 | 20.00 | 2022-12-14 | 94 | 7 | 3 | Actual |
119 | 13720.00 | 2021-05-13 | 18 | 7 | 3 | Actual |
10217 | 13720.00 | 2022-02-11 | 18 | 7 | 3 | Actual |
20728 | 2.00 | 2022-12-14 | 96 | 7 | 3 | Actual |
120 | 43720.00 | 2021-05-13 | 19 | 7 | 3 | Actual |
10218 | 43720.00 | 2022-02-11 | 19 | 7 | 3 | Actual |
20729 | 27734.00 | 2022-12-14 | 100 | 7 | 3 | Actual |
121 | 13445.00 | 2021-05-13 | 20 | 7 | 3 | Actual |
10219 | 13994.00 | 2022-02-11 | 20 | 7 | 3 | Actual |
21613 | 83720.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
122 | 59754.00 | 2021-05-13 | 21 | 7 | 3 | Actual |
10220 | 51717.00 | 2022-02-11 | 21 | 7 | 3 | Actual |
21614 | 9449.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
123 | 11887.00 | 2021-05-13 | 22 | 7 | 3 | Actual |
10221 | 11770.00 | 2022-02-11 | 22 | 7 | 3 | Actual |
21615 | 5154.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
124 | 4908.00 | 2021-05-13 | 23 | 7 | 3 | Actual |
10222 | 4860.00 | 2022-02-11 | 23 | 7 | 3 | Actual |
21616 | 700.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
125 | 23894.00 | 2021-05-13 | 24 | 7 | 3 | Actual |
10223 | 22401.00 | 2022-02-11 | 24 | 7 | 3 | Actual |
21617 | 637.00 | 2023-01-11 | 66 | 1 | 3 | Actual |
126 | 20246.00 | 2021-05-13 | 28 | 7 | 3 | Actual |
10224 | 21552.00 | 2022-02-11 | 28 | 7 | 3 | Actual |
21618 | 336.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
127 | 175368.00 | 2021-05-13 | 29 | 7 | 3 | Actual |
10225 | 177276.00 | 2022-02-11 | 29 | 7 | 3 | Actual |
21619 | 252.00 | 2023-01-11 | 68 | 1 | 3 | Actual |
128 | 55708.00 | 2021-05-13 | 31 | 7 | 3 | Actual |
10226 | 49815.00 | 2022-02-11 | 31 | 7 | 3 | Actual |
21620 | 70.00 | 2023-01-11 | 69 | 1 | 3 | Actual |
129 | 29228.00 | 2021-05-13 | 32 | 7 | 3 | Actual |
10227 | 31770.00 | 2022-02-11 | 32 | 7 | 3 | Actual |
21621 | 109.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
130 | 28238.00 | 2021-05-13 | 33 | 7 | 3 | Actual |
10228 | 27439.00 | 2022-02-11 | 33 | 7 | 3 | Actual |
21622 | 509.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
131 | 9316.00 | 2021-05-13 | 34 | 7 | 3 | Actual |
10229 | 20756.00 | 2022-02-11 | 34 | 7 | 3 | Actual |
21623 | 344.00 | 2023-01-11 | 74 | 1 | 3 | Actual |
132 | 42697.00 | 2021-05-13 | 35 | 7 | 3 | Actual |
10230 | 75688.00 | 2022-02-11 | 35 | 7 | 3 | Actual |
21624 | 658.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
133 | 33491.00 | 2021-05-13 | 37 | 7 | 3 | Actual |
10231 | 57933.00 | 2022-02-11 | 37 | 7 | 3 | Actual |
21625 | 1184.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
134 | 36417.00 | 2021-05-13 | 38 | 7 | 3 | Actual |
10232 | 31359.00 | 2022-02-11 | 38 | 7 | 3 | Actual |
21626 | 362.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
135 | 55708.00 | 2021-05-13 | 39 | 7 | 3 | Actual |
10233 | 57156.00 | 2022-02-11 | 39 | 7 | 3 | Actual |
21627 | 1440.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
136 | 29546.00 | 2021-05-13 | 40 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-02-11 | 40 | 7 | 3 | Actual |
21628 | 891.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
137 | 350000.00 | 2021-05-13 | 42 | 7 | 3 | Actual |
10235 | 159413.00 | 2022-02-11 | 43 | 7 | 3 | Actual |
21629 | 89.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
138 | -830343.50 | 2021-05-13 | 43 | 7 | 3 | Actual |
10236 | 225620.00 | 2022-02-11 | 46 | 7 | 3 | Actual |
21630 | 312.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
139 | 423790.50 | 2021-05-13 | 45 | 7 | 3 | Actual |
10237 | 7200.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
21631 | 268.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
140 | -25508.00 | 2021-05-13 | 46 | 7 | 3 | Actual |
10238 | 6486.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
21632 | 249.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
141 | 5520.00 | 2021-05-13 | 60 | 7 | 3 | Actual |
10239 | 666.00 | 2022-02-11 | 61 | 7 | 3 | Actual |
21633 | 1260.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
142 | 5000.00 | 2021-05-13 | 60 | 7 | 3 | Budget |
10240 | 650.00 | 2022-02-11 | 61 | 7 | 3 | Budget |
21634 | 262.00 | 2023-01-11 | 89 | 1 | 3 | Actual |
143 | 480.00 | 2021-05-13 | 61 | 7 | 3 | Budget |
10241 | 466.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
21635 | 403.00 | 2023-01-11 | 90 | 1 | 3 | Actual |
144 | 497.00 | 2021-05-13 | 61 | 7 | 3 | Actual |
10242 | 480.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
21636 | -322.00 | 2023-01-11 | 91 | 1 | 3 | Actual |
145 | 331.00 | 2021-05-13 | 62 | 7 | 3 | Actual |
10243 | 80.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
21637 | 537.00 | 2023-01-11 | 92 | 1 | 3 | Actual |
146 | 380.00 | 2021-05-13 | 62 | 7 | 3 | Budget |
Generated 2024-06-12 22:07:02.405 UTC