[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 125 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
126 | 20246.00 | 2021-09-06 | 28 | 7 | 3 | Actual |
127 | 175368.00 | 2021-09-06 | 29 | 7 | 3 | Actual |
128 | 55708.00 | 2021-09-06 | 31 | 7 | 3 | Actual |
10099 | 28100.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-06-07 | 60 | 1 | 3 | Actual |
10101 | 2284.00 | 2022-06-07 | 61 | 1 | 3 | Actual |
10102 | 2600.00 | 2022-06-07 | 61 | 1 | 3 | Budget |
10103 | 2200.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
10104 | 2284.00 | 2022-06-07 | 62 | 1 | 3 | Actual |
10105 | 363.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
10106 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
10107 | 380.00 | 2022-06-07 | 66 | 1 | 3 | Budget |
10108 | 330.00 | 2022-06-07 | 66 | 1 | 3 | Actual |
10109 | 165.00 | 2022-06-07 | 67 | 1 | 3 | Actual |
10110 | 200.00 | 2022-06-07 | 67 | 1 | 3 | Budget |
10111 | 127.00 | 2022-06-07 | 68 | 1 | 3 | Actual |
10112 | 200.00 | 2022-06-07 | 68 | 1 | 3 | Budget |
10113 | 36.00 | 2022-06-07 | 69 | 1 | 3 | Actual |
10114 | 57.00 | 2022-06-07 | 71 | 1 | 3 | Actual |
10115 | 80.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
10116 | 300.00 | 2022-06-07 | 73 | 1 | 3 | Budget |
10117 | 236.00 | 2022-06-07 | 73 | 1 | 3 | Actual |
10118 | 116.00 | 2022-06-07 | 74 | 1 | 3 | Actual |
10119 | 100.00 | 2022-06-07 | 74 | 1 | 3 | Budget |
10120 | 275.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
10121 | 280.00 | 2022-06-07 | 76 | 1 | 3 | Budget |
10122 | 550.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
10123 | 495.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
10124 | 144.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
10125 | 200.00 | 2022-06-07 | 78 | 1 | 3 | Budget |
10126 | 560.00 | 2022-06-07 | 80 | 1 | 3 | Actual |
10127 | 550.00 | 2022-06-07 | 80 | 1 | 3 | Budget |
10128 | 347.00 | 2022-06-07 | 81 | 1 | 3 | Actual |
10129 | 380.00 | 2022-06-07 | 81 | 1 | 3 | Budget |
10130 | 40.00 | 2022-06-07 | 82 | 1 | 3 | Budget |
10131 | 35.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
10132 | 100.00 | 2022-06-07 | 83 | 1 | 3 | Budget |
10133 | 121.00 | 2022-06-07 | 83 | 1 | 3 | Actual |
10134 | 105.00 | 2022-06-07 | 84 | 1 | 3 | Actual |
10135 | 100.00 | 2022-06-07 | 84 | 1 | 3 | Budget |
10136 | 97.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
10137 | 100.00 | 2022-06-07 | 85 | 1 | 3 | Budget |
10138 | 495.00 | 2022-06-07 | 87 | 1 | 3 | Actual |
10139 | 480.00 | 2022-06-07 | 87 | 1 | 3 | Budget |
10140 | 204.00 | 2022-06-07 | 89 | 1 | 3 | Actual |
10141 | 313.00 | 2022-06-07 | 90 | 1 | 3 | Actual |
10142 | -250.00 | 2022-06-07 | 91 | 1 | 3 | Actual |
10143 | 418.00 | 2022-06-07 | 92 | 1 | 3 | Actual |
10144 | 204.00 | 2022-06-07 | 94 | 1 | 3 | Actual |
10145 | 11.00 | 2022-06-07 | 96 | 1 | 3 | Actual |
10146 | 73777.00 | 2022-06-07 | 12 | 2 | 3 | Actual |
10147 | 4256.00 | 2022-06-07 | 52 | 6 | 3 | Actual |
10148 | 3700.00 | 2022-06-07 | 52 | 6 | 3 | Budget |
10149 | 6384.00 | 2022-06-07 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-06-07 | 53 | 6 | 3 | Budget |
10151 | 75718.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
10153 | 5320.00 | 2022-06-07 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-06-07 | 57 | 6 | 3 | Budget |
10155 | 15939.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
10157 | 1600.00 | 2022-06-07 | 61 | 6 | 3 | Budget |
10158 | 1472.00 | 2022-06-07 | 61 | 6 | 3 | Actual |
10159 | 1300.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
10160 | 1145.00 | 2022-06-07 | 62 | 6 | 3 | Actual |
10161 | 3400.00 | 2022-06-07 | 63 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-06-07 | 63 | 6 | 3 | Actual |
20610 | 82524.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
129 | 29228.00 | 2021-09-06 | 32 | 7 | 3 | Actual |
10163 | 217.00 | 2022-06-07 | 65 | 6 | 3 | Actual |
20611 | 9314.00 | 2023-04-09 | 61 | 1 | 3 | Actual |
130 | 28238.00 | 2021-09-06 | 33 | 7 | 3 | Actual |
10164 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
20612 | 7620.00 | 2023-04-09 | 62 | 1 | 3 | Actual |
131 | 9316.00 | 2021-09-06 | 34 | 7 | 3 | Actual |
10165 | 197.00 | 2022-06-07 | 66 | 6 | 3 | Actual |
20613 | 1200.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
132 | 42697.00 | 2021-09-06 | 35 | 7 | 3 | Actual |
10166 | 200.00 | 2022-06-07 | 66 | 6 | 3 | Budget |
20614 | 1092.00 | 2023-04-09 | 66 | 1 | 3 | Actual |
133 | 33491.00 | 2021-09-06 | 37 | 7 | 3 | Actual |
10167 | 102.00 | 2022-06-07 | 67 | 6 | 3 | Actual |
20615 | 540.00 | 2023-04-09 | 67 | 1 | 3 | Actual |
134 | 36417.00 | 2021-09-06 | 38 | 7 | 3 | Actual |
10168 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
20616 | 405.00 | 2023-04-09 | 68 | 1 | 3 | Actual |
135 | 55708.00 | 2021-09-06 | 39 | 7 | 3 | Actual |
10169 | 90.00 | 2022-06-07 | 68 | 6 | 3 | Budget |
20617 | 120.00 | 2023-04-09 | 69 | 1 | 3 | Actual |
136 | 29546.00 | 2021-09-06 | 40 | 7 | 3 | Actual |
10170 | 74.00 | 2022-06-07 | 68 | 6 | 3 | Actual |
20618 | 175.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
137 | 350000.00 | 2021-09-06 | 42 | 7 | 3 | Actual |
10171 | 22.00 | 2022-06-07 | 69 | 6 | 3 | Actual |
20619 | 721.00 | 2023-04-09 | 73 | 1 | 3 | Actual |
138 | -830343.50 | 2021-09-06 | 43 | 7 | 3 | Actual |
10172 | 32.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
20620 | 478.00 | 2023-04-09 | 74 | 1 | 3 | Actual |
139 | 423790.50 | 2021-09-06 | 45 | 7 | 3 | Actual |
10173 | 60.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
20621 | 795.00 | 2023-04-09 | 76 | 1 | 3 | Actual |
140 | -25508.00 | 2021-09-06 | 46 | 7 | 3 | Actual |
10174 | 106.00 | 2022-06-07 | 72 | 6 | 3 | Actual |
20622 | 1431.00 | 2023-04-09 | 77 | 1 | 3 | Actual |
141 | 5520.00 | 2021-09-06 | 60 | 7 | 3 | Actual |
10175 | 100.00 | 2022-06-07 | 72 | 6 | 3 | Budget |
20623 | 398.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
142 | 5000.00 | 2021-09-06 | 60 | 7 | 3 | Budget |
10176 | 220.00 | 2022-06-07 | 73 | 6 | 3 | Budget |
20624 | 1653.00 | 2023-04-09 | 80 | 1 | 3 | Actual |
143 | 480.00 | 2021-09-06 | 61 | 7 | 3 | Budget |
10177 | 141.00 | 2022-06-07 | 73 | 6 | 3 | Actual |
20625 | 1023.00 | 2023-04-09 | 81 | 1 | 3 | Actual |
144 | 497.00 | 2021-09-06 | 61 | 7 | 3 | Actual |
10178 | 103.00 | 2022-06-07 | 74 | 6 | 3 | Actual |
20626 | 106.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
145 | 331.00 | 2021-09-06 | 62 | 7 | 3 | Actual |
10179 | 100.00 | 2022-06-07 | 74 | 6 | 3 | Budget |
20627 | 372.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
146 | 380.00 | 2021-09-06 | 62 | 7 | 3 | Budget |
10180 | 1016.00 | 2022-06-07 | 76 | 6 | 3 | Actual |
20628 | 333.00 | 2023-04-09 | 84 | 1 | 3 | Actual |
147 | 90.00 | 2021-09-06 | 65 | 7 | 3 | Budget |
10181 | 1000.00 | 2022-06-07 | 76 | 6 | 3 | Budget |
20629 | 298.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
148 | 81.00 | 2021-09-06 | 65 | 7 | 3 | Actual |
10182 | 312.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
20630 | 1350.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
149 | 74.00 | 2021-09-06 | 66 | 7 | 3 | Actual |
10183 | 280.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
20631 | 325.00 | 2023-04-09 | 89 | 1 | 3 | Actual |
150 | 80.00 | 2021-09-06 | 66 | 7 | 3 | Budget |
10184 | 90.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
20632 | 499.00 | 2023-04-09 | 90 | 1 | 3 | Actual |
151 | 40.00 | 2021-09-06 | 67 | 7 | 3 | Budget |
10185 | 101.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
20633 | -399.00 | 2023-04-09 | 91 | 1 | 3 | Actual |
152 | 38.00 | 2021-09-06 | 67 | 7 | 3 | Actual |
10186 | 380.00 | 2022-06-07 | 80 | 6 | 3 | Budget |
20634 | 666.00 | 2023-04-09 | 92 | 1 | 3 | Actual |
153 | 29.00 | 2021-09-06 | 68 | 7 | 3 | Actual |
10187 | 393.00 | 2022-06-07 | 80 | 6 | 3 | Actual |
20635 | 151.00 | 2023-04-09 | 94 | 1 | 3 | Actual |
154 | 30.00 | 2021-09-06 | 68 | 7 | 3 | Budget |
10188 | 243.00 | 2022-06-07 | 81 | 6 | 3 | Actual |
20636 | 15.00 | 2023-04-09 | 96 | 1 | 3 | Actual |
155 | 8.00 | 2021-09-06 | 69 | 7 | 3 | Actual |
10189 | 200.00 | 2022-06-07 | 81 | 6 | 3 | Budget |
20637 | 123747.00 | 2023-04-09 | 12 | 2 | 3 | Actual |
156 | 9.00 | 2021-09-06 | 71 | 7 | 3 | Actual |
10190 | 20.00 | 2022-06-07 | 82 | 6 | 3 | Budget |
20638 | 18378.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
157 | 30.00 | 2021-09-06 | 71 | 7 | 3 | Budget |
10191 | 25.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-04-09 | 53 | 6 | 3 | Actual |
158 | 80.00 | 2021-09-06 | 73 | 7 | 3 | Budget |
10192 | 89.00 | 2022-06-07 | 83 | 6 | 3 | Actual |
20640 | 265.00 | 2023-04-09 | 54 | 6 | 3 | Actual |
159 | 57.00 | 2021-09-06 | 73 | 7 | 3 | Actual |
10193 | 80.00 | 2022-06-07 | 83 | 6 | 3 | Budget |
20641 | 100485.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
160 | 86.00 | 2021-09-06 | 74 | 7 | 3 | Actual |
10194 | 70.00 | 2022-06-07 | 84 | 6 | 3 | Budget |
20642 | 36756.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
161 | 100.00 | 2021-09-06 | 74 | 7 | 3 | Budget |
10195 | 80.00 | 2022-06-07 | 84 | 6 | 3 | Actual |
20643 | 54358.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
162 | 60.00 | 2021-09-06 | 76 | 7 | 3 | Budget |
10196 | 60.00 | 2022-06-07 | 85 | 6 | 3 | Budget |
20644 | 6135.00 | 2023-04-09 | 61 | 6 | 3 | Actual |
163 | 71.00 | 2021-09-06 | 76 | 7 | 3 | Actual |
10197 | 71.00 | 2022-06-07 | 85 | 6 | 3 | Actual |
20645 | 4462.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
164 | 128.00 | 2021-09-06 | 77 | 7 | 3 | Actual |
10198 | 315.00 | 2022-06-07 | 87 | 6 | 3 | Actual |
20646 | 11027.00 | 2023-04-09 | 63 | 6 | 3 | Actual |
165 | 100.00 | 2021-09-06 | 77 | 7 | 3 | Budget |
10199 | 280.00 | 2022-06-07 | 87 | 6 | 3 | Budget |
20647 | 621.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
166 | 40.00 | 2021-09-06 | 78 | 7 | 3 | Budget |
10200 | 155.00 | 2022-06-07 | 89 | 6 | 3 | Actual |
20648 | 565.00 | 2023-04-09 | 66 | 6 | 3 | Actual |
167 | 39.00 | 2021-09-06 | 78 | 7 | 3 | Actual |
10201 | 239.00 | 2022-06-07 | 90 | 6 | 3 | Actual |
20649 | 288.00 | 2023-04-09 | 67 | 6 | 3 | Actual |
168 | 143.00 | 2021-09-06 | 80 | 7 | 3 | Actual |
10202 | -191.00 | 2022-06-07 | 91 | 6 | 3 | Actual |
20650 | 216.00 | 2023-04-09 | 68 | 6 | 3 | Actual |
169 | 100.00 | 2021-09-06 | 80 | 7 | 3 | Budget |
10203 | 319.00 | 2022-06-07 | 92 | 6 | 3 | Actual |
20651 | 62.00 | 2023-04-09 | 69 | 6 | 3 | Actual |
170 | 90.00 | 2021-09-06 | 81 | 7 | 3 | Budget |
10204 | 12604.00 | 2022-06-07 | 94 | 6 | 3 | Actual |
20652 | 93.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
171 | 89.00 | 2021-09-06 | 81 | 7 | 3 | Actual |
10205 | 7.00 | 2022-06-07 | 96 | 6 | 3 | Actual |
20653 | 735.00 | 2023-04-09 | 72 | 6 | 3 | Actual |
172 | 9.00 | 2021-09-06 | 82 | 7 | 3 | Actual |
10206 | 222.00 | 2022-06-07 | 97 | 6 | 3 | Actual |
20654 | 397.00 | 2023-04-09 | 73 | 6 | 3 | Actual |
173 | 10.00 | 2021-09-06 | 82 | 7 | 3 | Budget |
10207 | 45000.00 | 2022-06-07 | 99 | 6 | 3 | Actual |
20655 | 393.00 | 2023-04-09 | 74 | 6 | 3 | Actual |
174 | 30.00 | 2021-09-06 | 83 | 7 | 3 | Budget |
10208 | 255400.00 | 2022-06-07 | 101 | 6 | 3 | Budget |
20656 | 3458.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
175 | 30.00 | 2021-09-06 | 83 | 7 | 3 | Actual |
10209 | 212821.00 | 2022-06-07 | 101 | 6 | 3 | Actual |
20657 | 826.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
176 | 25.00 | 2021-09-06 | 84 | 7 | 3 | Actual |
10210 | 284314.00 | 2022-06-07 | 4 | 7 | 3 | Actual |
20658 | 247.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
177 | 30.00 | 2021-09-06 | 84 | 7 | 3 | Budget |
10211 | 308882.00 | 2022-06-07 | 6 | 7 | 3 | Actual |
20659 | 992.00 | 2023-04-09 | 80 | 6 | 3 | Actual |
178 | 20.00 | 2021-09-06 | 85 | 7 | 3 | Budget |
10212 | 9321.00 | 2022-06-07 | 7 | 7 | 3 | Actual |
20660 | 614.00 | 2023-04-09 | 81 | 6 | 3 | Actual |
179 | 24.00 | 2021-09-06 | 85 | 7 | 3 | Actual |
10213 | 6177.00 | 2022-06-07 | 8 | 7 | 3 | Actual |
20661 | 63.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
180 | 135.00 | 2021-09-06 | 87 | 7 | 3 | Actual |
10214 | 48649.00 | 2022-06-07 | 13 | 7 | 3 | Actual |
20662 | 221.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
181 | 100.00 | 2021-09-06 | 87 | 7 | 3 | Budget |
10215 | 32432.00 | 2022-06-07 | 14 | 7 | 3 | Actual |
20663 | 196.00 | 2023-04-09 | 84 | 6 | 3 | Actual |
182 | 48.00 | 2021-09-06 | 89 | 7 | 3 | Actual |
10216 | 62394.00 | 2022-06-07 | 15 | 7 | 3 | Actual |
20664 | 177.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
183 | 73.00 | 2021-09-06 | 90 | 7 | 3 | Actual |
10217 | 13720.00 | 2022-06-07 | 18 | 7 | 3 | Actual |
20665 | 810.00 | 2023-04-09 | 87 | 6 | 3 | Actual |
184 | -58.00 | 2021-09-06 | 91 | 7 | 3 | Actual |
10218 | 43720.00 | 2022-06-07 | 19 | 7 | 3 | Actual |
20666 | 191.00 | 2023-04-09 | 89 | 6 | 3 | Actual |
185 | 98.00 | 2021-09-06 | 92 | 7 | 3 | Actual |
10219 | 13994.00 | 2022-06-07 | 20 | 7 | 3 | Actual |
20667 | 294.00 | 2023-04-09 | 90 | 6 | 3 | Actual |
186 | 52.00 | 2021-09-06 | 94 | 7 | 3 | Actual |
10220 | 51717.00 | 2022-06-07 | 21 | 7 | 3 | Actual |
20668 | -235.00 | 2023-04-09 | 91 | 6 | 3 | Actual |
187 | 3.00 | 2021-09-06 | 96 | 7 | 3 | Actual |
10221 | 11770.00 | 2022-06-07 | 22 | 7 | 3 | Actual |
20669 | 392.00 | 2023-04-09 | 92 | 6 | 3 | Actual |
188 | 23076.00 | 2021-09-06 | 100 | 7 | 3 | Actual |
10222 | 4860.00 | 2022-06-07 | 23 | 7 | 3 | Actual |
20670 | 12594.00 | 2023-04-09 | 94 | 6 | 3 | Actual |
1131 | 20020.00 | 2021-10-07 | 60 | 1 | 3 | Actual |
10223 | 22401.00 | 2022-06-07 | 24 | 7 | 3 | Actual |
20671 | 9.00 | 2023-04-09 | 96 | 6 | 3 | Actual |
1132 | 20200.00 | 2021-10-07 | 60 | 1 | 3 | Budget |
10224 | 21552.00 | 2022-06-07 | 28 | 7 | 3 | Actual |
20672 | 714.00 | 2023-04-09 | 97 | 6 | 3 | Actual |
1133 | 2000.00 | 2021-10-07 | 61 | 1 | 3 | Budget |
10225 | 177276.00 | 2022-06-07 | 29 | 7 | 3 | Actual |
20673 | 45000.00 | 2023-04-09 | 99 | 6 | 3 | Actual |
1134 | 2402.00 | 2021-10-07 | 61 | 1 | 3 | Actual |
10226 | 49815.00 | 2022-06-07 | 31 | 7 | 3 | Actual |
20674 | 367567.00 | 2023-04-09 | 101 | 6 | 3 | Actual |
1135 | 2002.00 | 2021-10-07 | 62 | 1 | 3 | Actual |
10227 | 31770.00 | 2022-06-07 | 32 | 7 | 3 | Actual |
20675 | 533554.00 | 2023-04-09 | 4 | 7 | 3 | Actual |
1136 | 1800.00 | 2021-10-07 | 62 | 1 | 3 | Budget |
10228 | 27439.00 | 2022-06-07 | 33 | 7 | 3 | Actual |
20676 | 530246.00 | 2023-04-09 | 6 | 7 | 3 | Actual |
1137 | 380.00 | 2021-10-07 | 65 | 1 | 3 | Budget |
10229 | 20756.00 | 2022-06-07 | 34 | 7 | 3 | Actual |
20677 | 16598.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
1138 | 490.00 | 2021-10-07 | 65 | 1 | 3 | Actual |
10230 | 75688.00 | 2022-06-07 | 35 | 7 | 3 | Actual |
20678 | 10604.00 | 2023-04-09 | 8 | 7 | 3 | Actual |
1139 | 445.00 | 2021-10-07 | 66 | 1 | 3 | Actual |
10231 | 57933.00 | 2022-06-07 | 37 | 7 | 3 | Actual |
20679 | 77150.00 | 2023-04-09 | 13 | 7 | 3 | Actual |
1140 | 380.00 | 2021-10-07 | 66 | 1 | 3 | Budget |
10232 | 31359.00 | 2022-06-07 | 38 | 7 | 3 | Actual |
20680 | 48782.00 | 2023-04-09 | 14 | 7 | 3 | Actual |
1141 | 200.00 | 2021-10-07 | 67 | 1 | 3 | Budget |
10233 | 57156.00 | 2022-06-07 | 39 | 7 | 3 | Actual |
20681 | 99686.00 | 2023-04-09 | 15 | 7 | 3 | Actual |
1142 | 220.00 | 2021-10-07 | 67 | 1 | 3 | Actual |
10234 | 31452.00 | 2022-06-07 | 40 | 7 | 3 | Actual |
20682 | 17836.00 | 2023-04-09 | 18 | 7 | 3 | Actual |
1143 | 165.00 | 2021-10-07 | 68 | 1 | 3 | Actual |
10235 | 159413.00 | 2022-06-07 | 43 | 7 | 3 | Actual |
20683 | 56836.00 | 2023-04-09 | 19 | 7 | 3 | Actual |
1144 | 100.00 | 2021-10-07 | 68 | 1 | 3 | Budget |
10236 | 225620.00 | 2022-06-07 | 46 | 7 | 3 | Actual |
20684 | 19441.00 | 2023-04-09 | 20 | 7 | 3 | Actual |
1145 | 49.00 | 2021-10-07 | 69 | 1 | 3 | Actual |
10237 | 7200.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
20685 | 75289.00 | 2023-04-09 | 21 | 7 | 3 | Actual |
1146 | 50.00 | 2021-10-07 | 71 | 1 | 3 | Actual |
10238 | 6486.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
20686 | 15454.00 | 2023-04-09 | 22 | 7 | 3 | Actual |
1147 | 70.00 | 2021-10-07 | 71 | 1 | 3 | Budget |
10239 | 666.00 | 2022-06-07 | 61 | 7 | 3 | Actual |
20687 | 6254.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
1148 | 300.00 | 2021-10-07 | 73 | 1 | 3 | Budget |
10240 | 650.00 | 2022-06-07 | 61 | 7 | 3 | Budget |
20688 | 31386.00 | 2023-04-09 | 24 | 7 | 3 | Actual |
1149 | 286.00 | 2021-10-07 | 73 | 1 | 3 | Actual |
10241 | 466.00 | 2022-06-07 | 62 | 7 | 3 | Actual |
20689 | 30848.00 | 2023-04-09 | 28 | 7 | 3 | Actual |
1150 | 144.00 | 2021-10-07 | 74 | 1 | 3 | Actual |
10242 | 480.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
20690 | 235410.00 | 2023-04-09 | 29 | 7 | 3 | Actual |
1151 | 100.00 | 2021-10-07 | 74 | 1 | 3 | Budget |
10243 | 80.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
20691 | 63623.00 | 2023-04-09 | 31 | 7 | 3 | Actual |
1152 | 280.00 | 2021-10-07 | 76 | 1 | 3 | Budget |
10244 | 93.00 | 2022-06-07 | 65 | 7 | 3 | Actual |
20692 | 40061.00 | 2023-04-09 | 32 | 7 | 3 | Actual |
1153 | 303.00 | 2021-10-07 | 76 | 1 | 3 | Actual |
10245 | 85.00 | 2022-06-07 | 66 | 7 | 3 | Actual |
20693 | 34632.00 | 2023-04-09 | 33 | 7 | 3 | Actual |
1154 | 545.00 | 2021-10-07 | 77 | 1 | 3 | Actual |
10246 | 70.00 | 2022-06-07 | 66 | 7 | 3 | Budget |
20694 | 35261.00 | 2023-04-09 | 34 | 7 | 3 | Actual |
1155 | 480.00 | 2021-10-07 | 77 | 1 | 3 | Budget |
10247 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
20695 | 181699.00 | 2023-04-09 | 35 | 7 | 3 | Actual |
1156 | 200.00 | 2021-10-07 | 78 | 1 | 3 | Budget |
10248 | 44.00 | 2022-06-07 | 67 | 7 | 3 | Actual |
20696 | 173857.00 | 2023-04-09 | 37 | 7 | 3 | Actual |
1157 | 152.00 | 2021-10-07 | 78 | 1 | 3 | Actual |
10249 | 33.00 | 2022-06-07 | 68 | 7 | 3 | Actual |
20697 | 44712.00 | 2023-04-09 | 38 | 7 | 3 | Actual |
1158 | 624.00 | 2021-10-07 | 80 | 1 | 3 | Actual |
10250 | 30.00 | 2022-06-07 | 68 | 7 | 3 | Budget |
20698 | 68817.00 | 2023-04-09 | 39 | 7 | 3 | Actual |
1159 | 550.00 | 2021-10-07 | 80 | 1 | 3 | Budget |
10251 | 9.00 | 2022-06-07 | 69 | 7 | 3 | Actual |
20699 | 45018.00 | 2023-04-09 | 40 | 7 | 3 | Actual |
1160 | 380.00 | 2021-10-07 | 81 | 1 | 3 | Budget |
10252 | 14.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
20700 | 209423.00 | 2023-04-09 | 43 | 7 | 3 | Actual |
1161 | 386.00 | 2021-10-07 | 81 | 1 | 3 | Actual |
10253 | 30.00 | 2022-06-07 | 71 | 7 | 3 | Budget |
20701 | 471768.00 | 2023-04-09 | 46 | 7 | 3 | Actual |
1162 | 41.00 | 2021-10-07 | 82 | 1 | 3 | Actual |
10254 | 80.00 | 2022-06-07 | 73 | 7 | 3 | Budget |
20702 | 11242.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
1163 | 40.00 | 2021-10-07 | 82 | 1 | 3 | Budget |
10255 | 62.00 | 2022-06-07 | 73 | 7 | 3 | Actual |
20703 | 922.00 | 2023-04-09 | 61 | 7 | 3 | Actual |
1164 | 100.00 | 2021-10-07 | 83 | 1 | 3 | Budget |
10256 | 96.00 | 2022-06-07 | 74 | 7 | 3 | Actual |
20704 | 1038.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
1165 | 142.00 | 2021-10-07 | 83 | 1 | 3 | Actual |
10257 | 80.00 | 2022-06-07 | 74 | 7 | 3 | Budget |
20705 | 158.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
1166 | 129.00 | 2021-10-07 | 84 | 1 | 3 | Actual |
10258 | 70.00 | 2022-06-07 | 76 | 7 | 3 | Budget |
20706 | 143.00 | 2023-04-09 | 66 | 7 | 3 | Actual |
1167 | 100.00 | 2021-10-07 | 84 | 1 | 3 | Budget |
10259 | 74.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
20707 | 72.00 | 2023-04-09 | 67 | 7 | 3 | Actual |
1168 | 100.00 | 2021-10-07 | 85 | 1 | 3 | Budget |
10260 | 100.00 | 2022-06-07 | 77 | 7 | 3 | Budget |
20708 | 54.00 | 2023-04-09 | 68 | 7 | 3 | Actual |
1169 | 113.00 | 2021-10-07 | 85 | 1 | 3 | Actual |
10261 | 134.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
20709 | 16.00 | 2023-04-09 | 69 | 7 | 3 | Actual |
1170 | 495.00 | 2021-10-07 | 87 | 1 | 3 | Actual |
10262 | 48.00 | 2022-06-07 | 78 | 7 | 3 | Actual |
20710 | 23.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
1171 | 480.00 | 2021-10-07 | 87 | 1 | 3 | Budget |
10263 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
20711 | 96.00 | 2023-04-09 | 73 | 7 | 3 | Actual |
1172 | 251.00 | 2021-10-07 | 89 | 1 | 3 | Actual |
10264 | 162.00 | 2022-06-07 | 80 | 7 | 3 | Actual |
20712 | 391.00 | 2023-04-09 | 74 | 7 | 3 | Actual |
1173 | 386.00 | 2021-10-07 | 90 | 1 | 3 | Actual |
10265 | 200.00 | 2022-06-07 | 80 | 7 | 3 | Budget |
20713 | 106.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
1174 | -309.00 | 2021-10-07 | 91 | 1 | 3 | Actual |
10266 | 100.00 | 2022-06-07 | 81 | 7 | 3 | Actual |
20714 | 190.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
1175 | 514.00 | 2021-10-07 | 92 | 1 | 3 | Actual |
10267 | 100.00 | 2022-06-07 | 81 | 7 | 3 | Budget |
20715 | 74.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
1176 | 228.00 | 2021-10-07 | 94 | 1 | 3 | Actual |
10268 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
20716 | 222.00 | 2023-04-09 | 80 | 7 | 3 | Actual |
1177 | 11.00 | 2021-10-07 | 96 | 1 | 3 | Actual |
10269 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Actual |
20717 | 137.00 | 2023-04-09 | 81 | 7 | 3 | Actual |
1178 | 43068.00 | 2021-10-07 | 12 | 2 | 3 | Actual |
10270 | 36.00 | 2022-06-07 | 83 | 7 | 3 | Actual |
20718 | 14.00 | 2023-04-09 | 82 | 7 | 3 | Actual |
1179 | 6525.00 | 2021-10-07 | 52 | 6 | 3 | Actual |
10271 | 30.00 | 2022-06-07 | 83 | 7 | 3 | Budget |
20719 | 50.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
1180 | 5600.00 | 2021-10-07 | 52 | 6 | 3 | Budget |
10272 | 30.00 | 2022-06-07 | 84 | 7 | 3 | Budget |
20720 | 44.00 | 2023-04-09 | 84 | 7 | 3 | Actual |
1181 | 8400.00 | 2021-10-07 | 53 | 6 | 3 | Budget |
10273 | 32.00 | 2022-06-07 | 84 | 7 | 3 | Actual |
20721 | 40.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
1182 | 5220.00 | 2021-10-07 | 53 | 6 | 3 | Actual |
10274 | 30.00 | 2022-06-07 | 85 | 7 | 3 | Budget |
20722 | 180.00 | 2023-04-09 | 87 | 7 | 3 | Actual |
1183 | 56580.00 | 2021-10-07 | 56 | 6 | 3 | Actual |
10275 | 29.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
20723 | 44.00 | 2023-04-09 | 89 | 7 | 3 | Actual |
1184 | 67900.00 | 2021-10-07 | 56 | 6 | 3 | Budget |
10276 | 135.00 | 2022-06-07 | 87 | 7 | 3 | Actual |
20724 | 67.00 | 2023-04-09 | 90 | 7 | 3 | Actual |
1185 | 15040.00 | 2021-10-07 | 60 | 6 | 3 | Actual |
10277 | 100.00 | 2022-06-07 | 87 | 7 | 3 | Budget |
20725 | -54.00 | 2023-04-09 | 91 | 7 | 3 | Actual |
1186 | 14300.00 | 2021-10-07 | 60 | 6 | 3 | Budget |
10278 | 62.00 | 2022-06-07 | 89 | 7 | 3 | Actual |
20726 | 89.00 | 2023-04-09 | 92 | 7 | 3 | Actual |
1187 | 1600.00 | 2021-10-07 | 61 | 6 | 3 | Budget |
10279 | 95.00 | 2022-06-07 | 90 | 7 | 3 | Actual |
20727 | 20.00 | 2023-04-09 | 94 | 7 | 3 | Actual |
1188 | 1805.00 | 2021-10-07 | 61 | 6 | 3 | Actual |
10280 | -76.00 | 2022-06-07 | 91 | 7 | 3 | Actual |
20728 | 2.00 | 2023-04-09 | 96 | 7 | 3 | Actual |
1189 | 1504.00 | 2021-10-07 | 62 | 6 | 3 | Actual |
10281 | 127.00 | 2022-06-07 | 92 | 7 | 3 | Actual |
20729 | 27734.00 | 2023-04-09 | 100 | 7 | 3 | Actual |
1190 | 1100.00 | 2021-10-07 | 62 | 6 | 3 | Budget |
10282 | 58.00 | 2022-06-07 | 94 | 7 | 3 | Actual |
21613 | 83720.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
1191 | 2400.00 | 2021-10-07 | 63 | 6 | 3 | Budget |
10283 | 3.00 | 2022-06-07 | 96 | 7 | 3 | Actual |
21614 | 9449.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
1192 | 2610.00 | 2021-10-07 | 63 | 6 | 3 | Actual |
10284 | 20899.00 | 2022-06-07 | 100 | 7 | 3 | Actual |
21615 | 5154.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
1193 | 344.00 | 2021-10-07 | 65 | 6 | 3 | Actual |
11217 | 28100.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
21616 | 700.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
1194 | 280.00 | 2021-10-07 | 65 | 6 | 3 | Budget |
11218 | 28704.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
21617 | 637.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
1195 | 200.00 | 2021-10-07 | 66 | 6 | 3 | Budget |
11219 | 2600.00 | 2022-07-07 | 61 | 1 | 3 | Budget |
21618 | 336.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
1196 | 313.00 | 2021-10-07 | 66 | 6 | 3 | Actual |
11220 | 2945.00 | 2022-07-07 | 61 | 1 | 3 | Actual |
21619 | 252.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
1197 | 156.00 | 2021-10-07 | 67 | 6 | 3 | Actual |
11221 | 2651.00 | 2022-07-07 | 62 | 1 | 3 | Actual |
21620 | 70.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
1198 | 100.00 | 2021-10-07 | 67 | 6 | 3 | Budget |
11222 | 2200.00 | 2022-07-07 | 62 | 1 | 3 | Budget |
21621 | 109.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
1199 | 100.00 | 2021-10-07 | 68 | 6 | 3 | Budget |
11223 | 488.00 | 2022-07-07 | 65 | 1 | 3 | Actual |
21622 | 509.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
1200 | 116.00 | 2021-10-07 | 68 | 6 | 3 | Actual |
11224 | 380.00 | 2022-07-07 | 65 | 1 | 3 | Budget |
21623 | 344.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
1201 | 34.00 | 2021-10-07 | 69 | 6 | 3 | Actual |
11225 | 380.00 | 2022-07-07 | 66 | 1 | 3 | Budget |
21624 | 658.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
1202 | 28.00 | 2021-10-07 | 71 | 6 | 3 | Actual |
11226 | 444.00 | 2022-07-07 | 66 | 1 | 3 | Actual |
21625 | 1184.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
1203 | 50.00 | 2021-10-07 | 71 | 6 | 3 | Budget |
11227 | 221.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
21626 | 362.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
1204 | 200.00 | 2021-10-07 | 72 | 6 | 3 | Budget |
11228 | 200.00 | 2022-07-07 | 67 | 1 | 3 | Budget |
21627 | 1440.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
1205 | 131.00 | 2021-10-07 | 72 | 6 | 3 | Actual |
11229 | 200.00 | 2022-07-07 | 68 | 1 | 3 | Budget |
21628 | 891.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
1206 | 203.00 | 2021-10-07 | 73 | 6 | 3 | Actual |
11230 | 169.00 | 2022-07-07 | 68 | 1 | 3 | Actual |
21629 | 89.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
1207 | 220.00 | 2021-10-07 | 73 | 6 | 3 | Budget |
11231 | 49.00 | 2022-07-07 | 69 | 1 | 3 | Actual |
21630 | 312.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
1208 | 100.00 | 2021-10-07 | 74 | 6 | 3 | Budget |
11232 | 80.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
21631 | 268.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
1209 | 135.00 | 2021-10-07 | 74 | 6 | 3 | Actual |
11233 | 76.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
21632 | 249.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
1210 | 787.00 | 2021-10-07 | 76 | 6 | 3 | Actual |
11234 | 304.00 | 2022-07-07 | 73 | 1 | 3 | Actual |
21633 | 1260.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
1211 | 750.00 | 2021-10-07 | 76 | 6 | 3 | Budget |
11235 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
21634 | 262.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
1212 | 380.00 | 2021-10-07 | 77 | 6 | 3 | Budget |
11236 | 100.00 | 2022-07-07 | 74 | 1 | 3 | Budget |
21635 | 403.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
1213 | 392.00 | 2021-10-07 | 77 | 6 | 3 | Actual |
11237 | 131.00 | 2022-07-07 | 74 | 1 | 3 | Actual |
21636 | -322.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
1214 | 113.00 | 2021-10-07 | 78 | 6 | 3 | Actual |
11238 | 280.00 | 2022-07-07 | 76 | 1 | 3 | Budget |
21637 | 537.00 | 2023-05-07 | 92 | 1 | 3 | Actual |
Generated 2024-10-06 13:12:08.511 UTC