[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 250 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
235 | 11.00 | 2021-06-08 | 96 | 1 | 4 | Actual |
10331 | 11.00 | 2022-03-09 | 96 | 1 | 4 | Actual |
20755 | 326.00 | 2023-01-09 | 94 | 1 | 4 | Actual |
30415 | 1216.00 | 2023-10-09 | 77 | 6 | 4 | Actual |
236 | 34545.00 | 2021-06-08 | 12 | 2 | 4 | Actual |
10332 | 42458.00 | 2022-03-09 | 12 | 2 | 4 | Actual |
20756 | 14.00 | 2023-01-09 | 96 | 1 | 4 | Actual |
30416 | 344.00 | 2023-10-09 | 78 | 6 | 4 | Actual |
237 | 4505.00 | 2021-06-08 | 52 | 6 | 4 | Actual |
10333 | 7076.00 | 2022-03-09 | 52 | 6 | 4 | Actual |
20757 | 109974.00 | 2023-01-09 | 12 | 2 | 4 | Actual |
30417 | 1405.00 | 2023-10-09 | 80 | 6 | 4 | Actual |
238 | 3900.00 | 2021-06-08 | 52 | 6 | 4 | Budget |
10334 | 8100.00 | 2022-03-09 | 52 | 6 | 4 | Budget |
20758 | 12938.00 | 2023-01-09 | 52 | 6 | 4 | Actual |
30418 | 870.00 | 2023-10-09 | 81 | 6 | 4 | Actual |
239 | -1600.00 | 2021-06-08 | 53 | 6 | 4 | Budget |
10335 | 0.00 | 2022-03-09 | 54 | 6 | 4 | Budget |
20759 | 19407.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
30419 | 89.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
240 | -1126.00 | 2021-06-08 | 53 | 6 | 4 | Actual |
10336 | 7.00 | 2022-03-09 | 54 | 6 | 4 | Actual |
20760 | 29.00 | 2023-01-09 | 54 | 6 | 4 | Actual |
30420 | 310.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
241 | 42417.00 | 2021-06-08 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2022-03-09 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-01-09 | 56 | 6 | 4 | Actual |
30421 | 273.00 | 2023-10-09 | 84 | 6 | 4 | Actual |
242 | 55000.00 | 2021-06-08 | 56 | 6 | 4 | Budget |
10338 | 44300.00 | 2022-03-09 | 56 | 6 | 4 | Budget |
20762 | 8086.00 | 2023-01-09 | 57 | 6 | 4 | Actual |
30422 | 248.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
243 | 1500.00 | 2021-06-08 | 57 | 6 | 4 | Budget |
10339 | 3500.00 | 2022-03-09 | 57 | 6 | 4 | Budget |
20763 | 36149.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
30423 | 1170.00 | 2023-10-09 | 87 | 6 | 4 | Actual |
244 | 938.00 | 2021-06-08 | 57 | 6 | 4 | Actual |
10340 | 3538.00 | 2022-03-09 | 57 | 6 | 4 | Actual |
20764 | 3709.00 | 2023-01-09 | 61 | 6 | 4 | Actual |
30424 | 267.00 | 2023-10-09 | 89 | 6 | 4 | Actual |
245 | 26040.00 | 2021-06-08 | 60 | 6 | 4 | Actual |
10341 | 34400.00 | 2022-03-09 | 60 | 6 | 4 | Budget |
20765 | 2225.00 | 2023-01-09 | 62 | 6 | 4 | Actual |
30425 | 409.00 | 2023-10-09 | 90 | 6 | 4 | Actual |
246 | 22700.00 | 2021-06-08 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-03-09 | 60 | 6 | 4 | Actual |
20766 | 8410.00 | 2023-01-09 | 63 | 6 | 4 | Actual |
30426 | -327.00 | 2023-10-09 | 91 | 6 | 4 | Actual |
247 | 2000.00 | 2021-06-08 | 61 | 6 | 4 | Budget |
10343 | 2676.00 | 2022-03-09 | 61 | 6 | 4 | Actual |
20767 | 351.00 | 2023-01-09 | 65 | 6 | 4 | Actual |
30427 | 546.00 | 2023-10-09 | 92 | 6 | 4 | Actual |
248 | 2083.00 | 2021-06-08 | 61 | 6 | 4 | Actual |
10344 | 2800.00 | 2022-03-09 | 61 | 6 | 4 | Budget |
20768 | 319.00 | 2023-01-09 | 66 | 6 | 4 | Actual |
30428 | 32063.00 | 2023-10-09 | 94 | 6 | 4 | Actual |
249 | 1562.00 | 2021-06-08 | 62 | 6 | 4 | Actual |
10345 | 2600.00 | 2022-03-09 | 62 | 6 | 4 | Budget |
20769 | 169.00 | 2023-01-09 | 67 | 6 | 4 | Actual |
30429 | 13.00 | 2023-10-09 | 96 | 6 | 4 | Actual |
250 | 1600.00 | 2021-06-08 | 62 | 6 | 4 | Budget |
10346 | 2081.00 | 2022-03-09 | 62 | 6 | 4 | Actual |
20770 | 124.00 | 2023-01-09 | 68 | 6 | 4 | Actual |
30430 | 979.00 | 2023-10-09 | 97 | 6 | 4 | Actual |
251 | 6200.00 | 2021-06-08 | 63 | 6 | 4 | Budget |
10347 | 11100.00 | 2022-03-09 | 63 | 6 | 4 | Budget |
20771 | 35.00 | 2023-01-09 | 69 | 6 | 4 | Actual |
30431 | 63000.00 | 2023-10-09 | 99 | 6 | 4 | Actual |
252 | 3379.00 | 2021-06-08 | 63 | 6 | 4 | Actual |
10348 | 7076.00 | 2022-03-09 | 63 | 6 | 4 | Actual |
253 | 378.00 | 2021-06-08 | 65 | 6 | 4 | Actual |
10349 | 480.00 | 2022-03-09 | 65 | 6 | 4 | Budget |
254 | 380.00 | 2021-06-08 | 65 | 6 | 4 | Budget |
10350 | 348.00 | 2022-03-09 | 65 | 6 | 4 | Actual |
255 | 380.00 | 2021-06-08 | 66 | 6 | 4 | Budget |
10351 | 316.00 | 2022-03-09 | 66 | 6 | 4 | Actual |
256 | 343.00 | 2021-06-08 | 66 | 6 | 4 | Actual |
10352 | 480.00 | 2022-03-09 | 66 | 6 | 4 | Budget |
257 | 182.00 | 2021-06-08 | 67 | 6 | 4 | Actual |
10353 | 162.00 | 2022-03-09 | 67 | 6 | 4 | Actual |
258 | 200.00 | 2021-06-08 | 67 | 6 | 4 | Budget |
10354 | 200.00 | 2022-03-09 | 67 | 6 | 4 | Budget |
259 | 100.00 | 2021-06-08 | 68 | 6 | 4 | Budget |
10355 | 120.00 | 2022-03-09 | 68 | 6 | 4 | Actual |
260 | 133.00 | 2021-06-08 | 68 | 6 | 4 | Actual |
10356 | 200.00 | 2022-03-09 | 68 | 6 | 4 | Budget |
261 | 38.00 | 2021-06-08 | 69 | 6 | 4 | Actual |
10357 | 35.00 | 2022-03-09 | 69 | 6 | 4 | Actual |
262 | 63.00 | 2021-06-08 | 71 | 6 | 4 | Actual |
10358 | 54.00 | 2022-03-09 | 71 | 6 | 4 | Actual |
263 | 70.00 | 2021-06-08 | 71 | 6 | 4 | Budget |
10359 | 90.00 | 2022-03-09 | 71 | 6 | 4 | Budget |
264 | 380.00 | 2021-06-08 | 72 | 6 | 4 | Budget |
10360 | 141.00 | 2022-03-09 | 72 | 6 | 4 | Actual |
265 | 225.00 | 2021-06-08 | 72 | 6 | 4 | Actual |
10361 | 550.00 | 2022-03-09 | 72 | 6 | 4 | Budget |
266 | 263.00 | 2021-06-08 | 73 | 6 | 4 | Actual |
10362 | 234.00 | 2022-03-09 | 73 | 6 | 4 | Actual |
267 | 300.00 | 2021-06-08 | 73 | 6 | 4 | Budget |
10363 | 400.00 | 2022-03-09 | 73 | 6 | 4 | Budget |
268 | 200.00 | 2021-06-08 | 74 | 6 | 4 | Budget |
10364 | 200.00 | 2022-03-09 | 74 | 6 | 4 | Budget |
269 | 187.00 | 2021-06-08 | 74 | 6 | 4 | Actual |
10365 | 192.00 | 2022-03-09 | 74 | 6 | 4 | Actual |
270 | 1201.00 | 2021-06-08 | 76 | 6 | 4 | Actual |
10366 | 1389.00 | 2022-03-09 | 76 | 6 | 4 | Actual |
271 | 1500.00 | 2021-06-08 | 76 | 6 | 4 | Budget |
10367 | 2000.00 | 2022-03-09 | 76 | 6 | 4 | Budget |
272 | 550.00 | 2021-06-08 | 77 | 6 | 4 | Budget |
10368 | 650.00 | 2022-03-09 | 77 | 6 | 4 | Budget |
273 | 604.00 | 2021-06-08 | 77 | 6 | 4 | Actual |
10369 | 523.00 | 2022-03-09 | 77 | 6 | 4 | Actual |
274 | 193.00 | 2021-06-08 | 78 | 6 | 4 | Actual |
10370 | 200.00 | 2022-03-09 | 78 | 6 | 4 | Budget |
275 | 200.00 | 2021-06-08 | 78 | 6 | 4 | Budget |
10371 | 163.00 | 2022-03-09 | 78 | 6 | 4 | Actual |
276 | 650.00 | 2021-06-08 | 80 | 6 | 4 | Budget |
10372 | 623.00 | 2022-03-09 | 80 | 6 | 4 | Actual |
277 | 749.00 | 2021-06-08 | 80 | 6 | 4 | Actual |
10373 | 650.00 | 2022-03-09 | 80 | 6 | 4 | Budget |
278 | 464.00 | 2021-06-08 | 81 | 6 | 4 | Actual |
10374 | 386.00 | 2022-03-09 | 81 | 6 | 4 | Actual |
279 | 380.00 | 2021-06-08 | 81 | 6 | 4 | Budget |
10375 | 480.00 | 2022-03-09 | 81 | 6 | 4 | Budget |
280 | 50.00 | 2021-06-08 | 82 | 6 | 4 | Budget |
10376 | 38.00 | 2022-03-09 | 82 | 6 | 4 | Actual |
281 | 47.00 | 2021-06-08 | 82 | 6 | 4 | Actual |
10377 | 50.00 | 2022-03-09 | 82 | 6 | 4 | Budget |
282 | 165.00 | 2021-06-08 | 83 | 6 | 4 | Actual |
10378 | 135.00 | 2022-03-09 | 83 | 6 | 4 | Actual |
283 | 100.00 | 2021-06-08 | 83 | 6 | 4 | Budget |
10379 | 200.00 | 2022-03-09 | 83 | 6 | 4 | Budget |
284 | 100.00 | 2021-06-08 | 84 | 6 | 4 | Budget |
10380 | 100.00 | 2022-03-09 | 84 | 6 | 4 | Budget |
285 | 145.00 | 2021-06-08 | 84 | 6 | 4 | Actual |
10381 | 116.00 | 2022-03-09 | 84 | 6 | 4 | Actual |
286 | 132.00 | 2021-06-08 | 85 | 6 | 4 | Actual |
10382 | 108.00 | 2022-03-09 | 85 | 6 | 4 | Actual |
287 | 100.00 | 2021-06-08 | 85 | 6 | 4 | Budget |
10383 | 100.00 | 2022-03-09 | 85 | 6 | 4 | Budget |
288 | 550.00 | 2021-06-08 | 87 | 6 | 4 | Budget |
10384 | 540.00 | 2022-03-09 | 87 | 6 | 4 | Actual |
289 | 630.00 | 2021-06-08 | 87 | 6 | 4 | Actual |
10385 | 650.00 | 2022-03-09 | 87 | 6 | 4 | Budget |
290 | 142.00 | 2021-06-08 | 89 | 6 | 4 | Actual |
10386 | 113.00 | 2022-03-09 | 89 | 6 | 4 | Actual |
291 | 218.00 | 2021-06-08 | 90 | 6 | 4 | Actual |
10387 | 174.00 | 2022-03-09 | 90 | 6 | 4 | Actual |
292 | -174.00 | 2021-06-08 | 91 | 6 | 4 | Actual |
10388 | -139.00 | 2022-03-09 | 91 | 6 | 4 | Actual |
293 | 291.00 | 2021-06-08 | 92 | 6 | 4 | Actual |
10389 | 232.00 | 2022-03-09 | 92 | 6 | 4 | Actual |
294 | 3303.00 | 2021-06-08 | 94 | 6 | 4 | Actual |
10390 | 4388.00 | 2022-03-09 | 94 | 6 | 4 | Actual |
295 | 7.00 | 2021-06-08 | 96 | 6 | 4 | Actual |
10391 | 6.00 | 2022-03-09 | 96 | 6 | 4 | Actual |
296 | 95.00 | 2021-06-08 | 97 | 6 | 4 | Actual |
10392 | 125.00 | 2022-03-09 | 97 | 6 | 4 | Actual |
297 | 63000.00 | 2021-06-08 | 99 | 6 | 4 | Actual |
10393 | 63000.00 | 2022-03-09 | 99 | 6 | 4 | Actual |
298 | 123900.00 | 2021-06-08 | 101 | 6 | 4 | Budget |
10394 | 134500.00 | 2022-03-09 | 101 | 6 | 4 | Budget |
299 | 112648.00 | 2021-06-08 | 101 | 6 | 4 | Actual |
10395 | 141527.00 | 2022-03-09 | 101 | 6 | 4 | Actual |
300 | 138120.00 | 2021-06-08 | 4 | 7 | 4 | Actual |
10396 | 192629.00 | 2022-03-09 | 4 | 7 | 4 | Actual |
301 | 172658.00 | 2021-06-08 | 6 | 7 | 4 | Actual |
10397 | 377786.00 | 2022-03-09 | 6 | 7 | 4 | Actual |
302 | 5181.00 | 2021-06-08 | 7 | 7 | 4 | Actual |
10398 | 10211.00 | 2022-03-09 | 7 | 7 | 4 | Actual |
303 | 3453.00 | 2021-06-08 | 8 | 7 | 4 | Actual |
10399 | 7555.00 | 2022-03-09 | 8 | 7 | 4 | Actual |
304 | 23826.00 | 2021-06-08 | 13 | 7 | 4 | Actual |
10400 | 53267.00 | 2022-03-09 | 13 | 7 | 4 | Actual |
305 | 16229.00 | 2021-06-08 | 14 | 7 | 4 | Actual |
10401 | 41556.00 | 2022-03-09 | 14 | 7 | 4 | Actual |
306 | 31769.00 | 2021-06-08 | 15 | 7 | 4 | Actual |
10402 | 70268.00 | 2022-03-09 | 15 | 7 | 4 | Actual |
307 | 10976.00 | 2021-06-08 | 18 | 7 | 4 | Actual |
10403 | 10976.00 | 2022-03-09 | 18 | 7 | 4 | Actual |
308 | 34976.00 | 2021-06-08 | 19 | 7 | 4 | Actual |
10404 | 34976.00 | 2022-03-09 | 19 | 7 | 4 | Actual |
309 | 10646.00 | 2021-06-08 | 20 | 7 | 4 | Actual |
10405 | 11524.00 | 2022-03-09 | 20 | 7 | 4 | Actual |
310 | 48713.00 | 2021-06-08 | 21 | 7 | 4 | Actual |
10406 | 44626.00 | 2022-03-09 | 21 | 7 | 4 | Actual |
311 | 9416.00 | 2021-06-08 | 22 | 7 | 4 | Actual |
10407 | 9321.00 | 2022-03-09 | 22 | 7 | 4 | Actual |
312 | 3849.00 | 2021-06-08 | 23 | 7 | 4 | Actual |
10408 | 3888.00 | 2022-03-09 | 23 | 7 | 4 | Actual |
313 | 20310.00 | 2021-06-08 | 24 | 7 | 4 | Actual |
10409 | 21106.00 | 2022-03-09 | 24 | 7 | 4 | Actual |
314 | 16196.00 | 2021-06-08 | 28 | 7 | 4 | Actual |
10410 | 16893.00 | 2022-03-09 | 28 | 7 | 4 | Actual |
315 | 149442.00 | 2021-06-08 | 29 | 7 | 4 | Actual |
10411 | 140292.00 | 2022-03-09 | 29 | 7 | 4 | Actual |
316 | 46294.00 | 2021-06-08 | 31 | 7 | 4 | Actual |
10412 | 43297.00 | 2022-03-09 | 31 | 7 | 4 | Actual |
317 | 25924.00 | 2021-06-08 | 32 | 7 | 4 | Actual |
10413 | 24145.00 | 2022-03-09 | 32 | 7 | 4 | Actual |
318 | 21738.00 | 2021-06-08 | 33 | 7 | 4 | Actual |
10414 | 20672.00 | 2022-03-09 | 33 | 7 | 4 | Actual |
319 | 12448.00 | 2021-06-08 | 34 | 7 | 4 | Actual |
10415 | 29089.00 | 2022-03-09 | 34 | 7 | 4 | Actual |
320 | 32590.00 | 2021-06-08 | 35 | 7 | 4 | Actual |
10416 | 61116.00 | 2022-03-09 | 35 | 7 | 4 | Actual |
321 | 25665.00 | 2021-06-08 | 37 | 7 | 4 | Actual |
10417 | 47874.00 | 2022-03-09 | 37 | 7 | 4 | Actual |
322 | 26166.00 | 2021-06-08 | 38 | 7 | 4 | Actual |
10418 | 25627.00 | 2022-03-09 | 38 | 7 | 4 | Actual |
323 | 45395.00 | 2021-06-08 | 39 | 7 | 4 | Actual |
10419 | 43297.00 | 2022-03-09 | 39 | 7 | 4 | Actual |
324 | 23636.00 | 2021-06-08 | 40 | 7 | 4 | Actual |
10420 | 24653.00 | 2022-03-09 | 40 | 7 | 4 | Actual |
325 | 350000.00 | 2021-06-08 | 42 | 7 | 4 | Actual |
10421 | 133360.00 | 2022-03-09 | 43 | 7 | 4 | Actual |
326 | -491124.00 | 2021-06-08 | 43 | 7 | 4 | Actual |
10422 | 304242.00 | 2022-03-09 | 46 | 7 | 4 | Actual |
327 | 291070.00 | 2021-06-08 | 45 | 7 | 4 | Actual |
10423 | 17590.00 | 2022-03-09 | 100 | 7 | 4 | Actual |
328 | -27492.00 | 2021-06-08 | 46 | 7 | 4 | Actual |
11403 | 51612.00 | 2022-04-08 | 60 | 1 | 4 | Actual |
329 | 16719.00 | 2021-06-08 | 100 | 7 | 4 | Actual |
11404 | 50900.00 | 2022-04-08 | 60 | 1 | 4 | Budget |
1315 | 44440.00 | 2021-07-09 | 60 | 1 | 4 | Actual |
11405 | 4100.00 | 2022-04-08 | 61 | 1 | 4 | Budget |
1316 | 40900.00 | 2021-07-09 | 60 | 1 | 4 | Budget |
11406 | 4236.00 | 2022-04-08 | 61 | 1 | 4 | Actual |
1317 | 4000.00 | 2021-07-09 | 61 | 1 | 4 | Budget |
11407 | 3200.00 | 2022-04-08 | 62 | 1 | 4 | Budget |
1318 | 4444.00 | 2021-07-09 | 61 | 1 | 4 | Actual |
11408 | 4766.00 | 2022-04-08 | 62 | 1 | 4 | Actual |
1319 | 4444.00 | 2021-07-09 | 62 | 1 | 4 | Actual |
11409 | 650.00 | 2022-04-08 | 65 | 1 | 4 | Budget |
1320 | 3600.00 | 2021-07-09 | 62 | 1 | 4 | Budget |
11410 | 880.00 | 2022-04-08 | 65 | 1 | 4 | Actual |
1321 | 850.00 | 2021-07-09 | 65 | 1 | 4 | Budget |
11411 | 550.00 | 2022-04-08 | 66 | 1 | 4 | Budget |
1322 | 968.00 | 2021-07-09 | 65 | 1 | 4 | Actual |
11412 | 800.00 | 2022-04-08 | 66 | 1 | 4 | Actual |
1323 | 880.00 | 2021-07-09 | 66 | 1 | 4 | Actual |
11413 | 396.00 | 2022-04-08 | 67 | 1 | 4 | Actual |
1324 | 750.00 | 2021-07-09 | 66 | 1 | 4 | Budget |
11414 | 280.00 | 2022-04-08 | 67 | 1 | 4 | Budget |
1325 | 380.00 | 2021-07-09 | 67 | 1 | 4 | Budget |
11415 | 200.00 | 2022-04-08 | 68 | 1 | 4 | Budget |
1326 | 429.00 | 2021-07-09 | 67 | 1 | 4 | Actual |
11416 | 297.00 | 2022-04-08 | 68 | 1 | 4 | Actual |
1327 | 330.00 | 2021-07-09 | 68 | 1 | 4 | Actual |
11417 | 88.00 | 2022-04-08 | 69 | 1 | 4 | Actual |
1328 | 280.00 | 2021-07-09 | 68 | 1 | 4 | Budget |
11418 | 110.00 | 2022-04-08 | 71 | 1 | 4 | Budget |
1329 | 97.00 | 2021-07-09 | 69 | 1 | 4 | Actual |
11419 | 128.00 | 2022-04-08 | 71 | 1 | 4 | Actual |
1330 | 99.00 | 2021-07-09 | 71 | 1 | 4 | Actual |
11420 | 400.00 | 2022-04-08 | 73 | 1 | 4 | Budget |
1331 | 110.00 | 2021-07-09 | 71 | 1 | 4 | Budget |
11421 | 529.00 | 2022-04-08 | 73 | 1 | 4 | Actual |
1332 | 500.00 | 2021-07-09 | 73 | 1 | 4 | Budget |
11422 | 266.00 | 2022-04-08 | 74 | 1 | 4 | Actual |
1333 | 572.00 | 2021-07-09 | 73 | 1 | 4 | Actual |
11423 | 200.00 | 2022-04-08 | 74 | 1 | 4 | Budget |
1334 | 285.00 | 2021-07-09 | 74 | 1 | 4 | Actual |
11424 | 583.00 | 2022-04-08 | 76 | 1 | 4 | Actual |
1335 | 280.00 | 2021-07-09 | 74 | 1 | 4 | Budget |
11425 | 480.00 | 2022-04-08 | 76 | 1 | 4 | Budget |
1336 | 550.00 | 2021-07-09 | 76 | 1 | 4 | Budget |
11426 | 950.00 | 2022-04-08 | 77 | 1 | 4 | Budget |
1337 | 599.00 | 2021-07-09 | 76 | 1 | 4 | Actual |
11427 | 1049.00 | 2022-04-08 | 77 | 1 | 4 | Actual |
1338 | 1079.00 | 2021-07-09 | 77 | 1 | 4 | Actual |
11428 | 280.00 | 2022-04-08 | 78 | 1 | 4 | Budget |
1339 | 950.00 | 2021-07-09 | 77 | 1 | 4 | Budget |
11429 | 294.00 | 2022-04-08 | 78 | 1 | 4 | Actual |
1340 | 280.00 | 2021-07-09 | 78 | 1 | 4 | Budget |
11430 | 1178.00 | 2022-04-08 | 80 | 1 | 4 | Actual |
1341 | 277.00 | 2021-07-09 | 78 | 1 | 4 | Actual |
11431 | 1000.00 | 2022-04-08 | 80 | 1 | 4 | Budget |
1342 | 1051.00 | 2021-07-09 | 80 | 1 | 4 | Actual |
11432 | 650.00 | 2022-04-08 | 81 | 1 | 4 | Budget |
1343 | 1000.00 | 2021-07-09 | 80 | 1 | 4 | Budget |
11433 | 729.00 | 2022-04-08 | 81 | 1 | 4 | Actual |
1344 | 650.00 | 2021-07-09 | 81 | 1 | 4 | Budget |
11434 | 70.00 | 2022-04-08 | 82 | 1 | 4 | Budget |
1345 | 650.00 | 2021-07-09 | 81 | 1 | 4 | Actual |
11435 | 74.00 | 2022-04-08 | 82 | 1 | 4 | Actual |
1346 | 62.00 | 2021-07-09 | 82 | 1 | 4 | Actual |
11436 | 200.00 | 2022-04-08 | 83 | 1 | 4 | Budget |
1347 | 70.00 | 2021-07-09 | 82 | 1 | 4 | Budget |
11437 | 260.00 | 2022-04-08 | 83 | 1 | 4 | Actual |
1348 | 200.00 | 2021-07-09 | 83 | 1 | 4 | Budget |
11438 | 200.00 | 2022-04-08 | 84 | 1 | 4 | Budget |
1349 | 217.00 | 2021-07-09 | 83 | 1 | 4 | Actual |
11439 | 231.00 | 2022-04-08 | 84 | 1 | 4 | Actual |
1350 | 180.00 | 2021-07-09 | 84 | 1 | 4 | Actual |
11440 | 200.00 | 2022-04-08 | 85 | 1 | 4 | Budget |
1351 | 200.00 | 2021-07-09 | 84 | 1 | 4 | Budget |
11441 | 208.00 | 2022-04-08 | 85 | 1 | 4 | Actual |
1352 | 200.00 | 2021-07-09 | 85 | 1 | 4 | Budget |
11442 | 990.00 | 2022-04-08 | 87 | 1 | 4 | Actual |
1353 | 174.00 | 2021-07-09 | 85 | 1 | 4 | Actual |
11443 | 850.00 | 2022-04-08 | 87 | 1 | 4 | Budget |
1354 | 990.00 | 2021-07-09 | 87 | 1 | 4 | Actual |
11444 | 226.00 | 2022-04-08 | 89 | 1 | 4 | Actual |
1355 | 850.00 | 2021-07-09 | 87 | 1 | 4 | Budget |
11445 | 346.00 | 2022-04-08 | 90 | 1 | 4 | Actual |
1356 | 176.00 | 2021-07-09 | 89 | 1 | 4 | Actual |
11446 | -277.00 | 2022-04-08 | 91 | 1 | 4 | Actual |
1357 | 270.00 | 2021-07-09 | 90 | 1 | 4 | Actual |
11447 | 462.00 | 2022-04-08 | 92 | 1 | 4 | Actual |
1358 | -216.00 | 2021-07-09 | 91 | 1 | 4 | Actual |
11448 | 107.00 | 2022-04-08 | 94 | 1 | 4 | Actual |
1359 | 360.00 | 2021-07-09 | 92 | 1 | 4 | Actual |
11449 | 11.00 | 2022-04-08 | 96 | 1 | 4 | Actual |
1360 | 96.00 | 2021-07-09 | 94 | 1 | 4 | Actual |
11450 | 135562.00 | 2022-04-08 | 12 | 2 | 4 | Actual |
1361 | 11.00 | 2021-07-09 | 96 | 1 | 4 | Actual |
11451 | 16800.00 | 2022-04-08 | 52 | 6 | 4 | Budget |
1362 | 88280.00 | 2021-07-09 | 12 | 2 | 4 | Actual |
11452 | 17682.00 | 2022-04-08 | 52 | 6 | 4 | Actual |
1363 | 15733.00 | 2021-07-09 | 52 | 6 | 4 | Actual |
11453 | 10200.00 | 2022-04-08 | 53 | 6 | 4 | Budget |
1364 | 22000.00 | 2021-07-09 | 52 | 6 | 4 | Budget |
11454 | 8841.00 | 2022-04-08 | 53 | 6 | 4 | Actual |
1365 | 7900.00 | 2021-07-09 | 53 | 6 | 4 | Budget |
11455 | 0.00 | 2022-04-08 | 54 | 6 | 4 | Budget |
1366 | 7866.00 | 2021-07-09 | 53 | 6 | 4 | Actual |
11456 | 5.00 | 2022-04-08 | 54 | 6 | 4 | Actual |
1367 | 87872.00 | 2021-07-09 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2022-04-08 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2021-07-09 | 56 | 6 | 4 | Budget |
11458 | 151100.00 | 2022-04-08 | 56 | 6 | 4 | Budget |
1369 | 6900.00 | 2021-07-09 | 57 | 6 | 4 | Budget |
11459 | 12700.00 | 2022-04-08 | 57 | 6 | 4 | Budget |
1370 | 6555.00 | 2021-07-09 | 57 | 6 | 4 | Actual |
11460 | 11051.00 | 2022-04-08 | 57 | 6 | 4 | Actual |
1371 | 21840.00 | 2021-07-09 | 60 | 6 | 4 | Actual |
11461 | 38272.00 | 2022-04-08 | 60 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-07-09 | 60 | 6 | 4 | Budget |
11462 | 34400.00 | 2022-04-08 | 60 | 6 | 4 | Budget |
1373 | 2000.00 | 2021-07-09 | 61 | 6 | 4 | Budget |
11463 | 3141.00 | 2022-04-08 | 61 | 6 | 4 | Actual |
1374 | 1965.00 | 2021-07-09 | 61 | 6 | 4 | Actual |
11464 | 2800.00 | 2022-04-08 | 61 | 6 | 4 | Budget |
1375 | 2184.00 | 2021-07-09 | 62 | 6 | 4 | Actual |
11465 | 3534.00 | 2022-04-08 | 62 | 6 | 4 | Actual |
1376 | 1600.00 | 2021-07-09 | 62 | 6 | 4 | Budget |
11466 | 2600.00 | 2022-04-08 | 62 | 6 | 4 | Budget |
1377 | 6200.00 | 2021-07-09 | 63 | 6 | 4 | Budget |
11467 | 11100.00 | 2022-04-08 | 63 | 6 | 4 | Budget |
1378 | 10488.00 | 2021-07-09 | 63 | 6 | 4 | Actual |
11468 | 22102.00 | 2022-04-08 | 63 | 6 | 4 | Actual |
1379 | 540.00 | 2021-07-09 | 65 | 6 | 4 | Actual |
11469 | 480.00 | 2022-04-08 | 65 | 6 | 4 | Budget |
1380 | 380.00 | 2021-07-09 | 65 | 6 | 4 | Budget |
11470 | 600.00 | 2022-04-08 | 65 | 6 | 4 | Actual |
1381 | 380.00 | 2021-07-09 | 66 | 6 | 4 | Budget |
11471 | 480.00 | 2022-04-08 | 66 | 6 | 4 | Budget |
1382 | 491.00 | 2021-07-09 | 66 | 6 | 4 | Actual |
11472 | 546.00 | 2022-04-08 | 66 | 6 | 4 | Actual |
1383 | 240.00 | 2021-07-09 | 67 | 6 | 4 | Actual |
11473 | 200.00 | 2022-04-08 | 67 | 6 | 4 | Budget |
1384 | 200.00 | 2021-07-09 | 67 | 6 | 4 | Budget |
11474 | 272.00 | 2022-04-08 | 67 | 6 | 4 | Actual |
1385 | 100.00 | 2021-07-09 | 68 | 6 | 4 | Budget |
11475 | 200.00 | 2022-04-08 | 68 | 6 | 4 | Budget |
1386 | 180.00 | 2021-07-09 | 68 | 6 | 4 | Actual |
11476 | 208.00 | 2022-04-08 | 68 | 6 | 4 | Actual |
1387 | 54.00 | 2021-07-09 | 69 | 6 | 4 | Actual |
11477 | 60.00 | 2022-04-08 | 69 | 6 | 4 | Actual |
1388 | 48.00 | 2021-07-09 | 71 | 6 | 4 | Actual |
11478 | 90.00 | 2022-04-08 | 71 | 6 | 4 | Budget |
1389 | 70.00 | 2021-07-09 | 71 | 6 | 4 | Budget |
11479 | 93.00 | 2022-04-08 | 71 | 6 | 4 | Actual |
1390 | 380.00 | 2021-07-09 | 72 | 6 | 4 | Budget |
11480 | 1326.00 | 2022-04-08 | 72 | 6 | 4 | Actual |
1391 | 524.00 | 2021-07-09 | 72 | 6 | 4 | Actual |
11481 | 550.00 | 2022-04-08 | 72 | 6 | 4 | Budget |
1392 | 312.00 | 2021-07-09 | 73 | 6 | 4 | Actual |
11482 | 400.00 | 2022-04-08 | 73 | 6 | 4 | Budget |
1393 | 300.00 | 2021-07-09 | 73 | 6 | 4 | Budget |
11483 | 374.00 | 2022-04-08 | 73 | 6 | 4 | Actual |
1394 | 200.00 | 2021-07-09 | 74 | 6 | 4 | Budget |
11484 | 200.00 | 2022-04-08 | 74 | 6 | 4 | Budget |
1395 | 271.00 | 2021-07-09 | 74 | 6 | 4 | Actual |
11485 | 242.00 | 2022-04-08 | 74 | 6 | 4 | Actual |
1396 | 2637.00 | 2021-07-09 | 76 | 6 | 4 | Actual |
11486 | 4093.00 | 2022-04-08 | 76 | 6 | 4 | Actual |
1397 | 1500.00 | 2021-07-09 | 76 | 6 | 4 | Budget |
11487 | 2000.00 | 2022-04-08 | 76 | 6 | 4 | Budget |
1398 | 550.00 | 2021-07-09 | 77 | 6 | 4 | Budget |
11488 | 650.00 | 2022-04-08 | 77 | 6 | 4 | Budget |
1399 | 594.00 | 2021-07-09 | 77 | 6 | 4 | Actual |
11489 | 748.00 | 2022-04-08 | 77 | 6 | 4 | Actual |
1400 | 177.00 | 2021-07-09 | 78 | 6 | 4 | Actual |
11490 | 200.00 | 2022-04-08 | 78 | 6 | 4 | Budget |
1401 | 200.00 | 2021-07-09 | 78 | 6 | 4 | Budget |
11491 | 208.00 | 2022-04-08 | 78 | 6 | 4 | Actual |
1402 | 650.00 | 2021-07-09 | 80 | 6 | 4 | Budget |
11492 | 798.00 | 2022-04-08 | 80 | 6 | 4 | Actual |
1403 | 680.00 | 2021-07-09 | 80 | 6 | 4 | Actual |
11493 | 650.00 | 2022-04-08 | 80 | 6 | 4 | Budget |
1404 | 421.00 | 2021-07-09 | 81 | 6 | 4 | Actual |
11494 | 494.00 | 2022-04-08 | 81 | 6 | 4 | Actual |
1405 | 380.00 | 2021-07-09 | 81 | 6 | 4 | Budget |
11495 | 480.00 | 2022-04-08 | 81 | 6 | 4 | Budget |
1406 | 50.00 | 2021-07-09 | 82 | 6 | 4 | Budget |
11496 | 48.00 | 2022-04-08 | 82 | 6 | 4 | Actual |
1407 | 44.00 | 2021-07-09 | 82 | 6 | 4 | Actual |
11497 | 50.00 | 2022-04-08 | 82 | 6 | 4 | Budget |
1408 | 154.00 | 2021-07-09 | 83 | 6 | 4 | Actual |
11498 | 169.00 | 2022-04-08 | 83 | 6 | 4 | Actual |
1409 | 100.00 | 2021-07-09 | 83 | 6 | 4 | Budget |
11499 | 200.00 | 2022-04-08 | 83 | 6 | 4 | Budget |
1410 | 100.00 | 2021-07-09 | 84 | 6 | 4 | Budget |
11500 | 144.00 | 2022-04-08 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2021-07-09 | 84 | 6 | 4 | Actual |
11501 | 100.00 | 2022-04-08 | 84 | 6 | 4 | Budget |
1412 | 123.00 | 2021-07-09 | 85 | 6 | 4 | Actual |
11502 | 135.00 | 2022-04-08 | 85 | 6 | 4 | Actual |
1413 | 100.00 | 2021-07-09 | 85 | 6 | 4 | Budget |
11503 | 100.00 | 2022-04-08 | 85 | 6 | 4 | Budget |
1414 | 550.00 | 2021-07-09 | 87 | 6 | 4 | Budget |
11504 | 650.00 | 2022-04-08 | 87 | 6 | 4 | Budget |
1415 | 540.00 | 2021-07-09 | 87 | 6 | 4 | Actual |
11505 | 720.00 | 2022-04-08 | 87 | 6 | 4 | Actual |
1416 | 136.00 | 2021-07-09 | 89 | 6 | 4 | Actual |
11506 | 140.00 | 2022-04-08 | 89 | 6 | 4 | Actual |
1417 | 208.00 | 2021-07-09 | 90 | 6 | 4 | Actual |
11507 | 216.00 | 2022-04-08 | 90 | 6 | 4 | Actual |
1418 | -166.00 | 2021-07-09 | 91 | 6 | 4 | Actual |
11508 | -173.00 | 2022-04-08 | 91 | 6 | 4 | Actual |
1419 | 278.00 | 2021-07-09 | 92 | 6 | 4 | Actual |
11509 | 288.00 | 2022-04-08 | 92 | 6 | 4 | Actual |
1420 | 7818.00 | 2021-07-09 | 94 | 6 | 4 | Actual |
11510 | 11569.00 | 2022-04-08 | 94 | 6 | 4 | Actual |
1421 | 6.00 | 2021-07-09 | 96 | 6 | 4 | Actual |
11511 | 8.00 | 2022-04-08 | 96 | 6 | 4 | Actual |
1422 | 268.00 | 2021-07-09 | 97 | 6 | 4 | Actual |
11512 | 430.00 | 2022-04-08 | 97 | 6 | 4 | Actual |
1423 | 63000.00 | 2021-07-09 | 99 | 6 | 4 | Actual |
11513 | 63000.00 | 2022-04-08 | 99 | 6 | 4 | Actual |
1424 | 262220.00 | 2021-07-09 | 101 | 6 | 4 | Actual |
11514 | 530500.00 | 2022-04-08 | 101 | 6 | 4 | Budget |
1425 | 288400.00 | 2021-07-09 | 101 | 6 | 4 | Budget |
11515 | 442051.00 | 2022-04-08 | 101 | 6 | 4 | Actual |
1426 | 329778.00 | 2021-07-09 | 4 | 7 | 4 | Actual |
11516 | 572835.00 | 2022-04-08 | 4 | 7 | 4 | Actual |
1427 | 293147.00 | 2021-07-09 | 6 | 7 | 4 | Actual |
11517 | 394776.00 | 2022-04-08 | 6 | 7 | 4 | Actual |
1428 | 9090.00 | 2021-07-09 | 7 | 7 | 4 | Actual |
11518 | 12019.00 | 2022-04-08 | 7 | 7 | 4 | Actual |
1429 | 5862.00 | 2021-07-09 | 8 | 7 | 4 | Actual |
11519 | 7895.00 | 2022-04-08 | 8 | 7 | 4 | Actual |
1430 | 43972.00 | 2021-07-09 | 13 | 7 | 4 | Actual |
11520 | 56255.00 | 2022-04-08 | 13 | 7 | 4 | Actual |
1431 | 28435.00 | 2021-07-09 | 14 | 7 | 4 | Actual |
11521 | 41056.00 | 2022-04-08 | 14 | 7 | 4 | Actual |
1432 | 56870.00 | 2021-07-09 | 15 | 7 | 4 | Actual |
11522 | 78955.00 | 2022-04-08 | 15 | 7 | 4 | Actual |
1433 | 10976.00 | 2021-07-09 | 18 | 7 | 4 | Actual |
11523 | 10976.00 | 2022-04-08 | 18 | 7 | 4 | Actual |
1434 | 34976.00 | 2021-07-09 | 19 | 7 | 4 | Actual |
11524 | 34976.00 | 2022-04-08 | 19 | 7 | 4 | Actual |
1435 | 10866.00 | 2021-07-09 | 20 | 7 | 4 | Actual |
11525 | 11085.00 | 2022-04-08 | 20 | 7 | 4 | Actual |
1436 | 50147.00 | 2021-07-09 | 21 | 7 | 4 | Actual |
11526 | 52962.00 | 2022-04-08 | 21 | 7 | 4 | Actual |
1437 | 9321.00 | 2021-07-09 | 22 | 7 | 4 | Actual |
11527 | 9510.00 | 2022-04-08 | 22 | 7 | 4 | Actual |
1438 | 3888.00 | 2021-07-09 | 23 | 7 | 4 | Actual |
11528 | 3888.00 | 2022-04-08 | 23 | 7 | 4 | Actual |
1439 | 20907.00 | 2021-07-09 | 24 | 7 | 4 | Actual |
11529 | 20509.00 | 2022-04-08 | 24 | 7 | 4 | Actual |
1440 | 18983.00 | 2021-07-09 | 28 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-04-08 | 28 | 7 | 4 | Actual |
1441 | 140292.00 | 2021-07-09 | 29 | 7 | 4 | Actual |
11531 | 161640.00 | 2022-04-08 | 29 | 7 | 4 | Actual |
1442 | 46269.00 | 2021-07-09 | 31 | 7 | 4 | Actual |
11532 | 44596.00 | 2022-04-08 | 31 | 7 | 4 | Actual |
1443 | 24145.00 | 2021-07-09 | 32 | 7 | 4 | Actual |
11533 | 26432.00 | 2022-04-08 | 32 | 7 | 4 | Actual |
1444 | 20885.00 | 2021-07-09 | 33 | 7 | 4 | Actual |
11534 | 20672.00 | 2022-04-08 | 33 | 7 | 4 | Actual |
1445 | 19083.00 | 2021-07-09 | 34 | 7 | 4 | Actual |
11535 | 25147.00 | 2022-04-08 | 34 | 7 | 4 | Actual |
1446 | 89871.00 | 2021-07-09 | 35 | 7 | 4 | Actual |
11536 | 132382.00 | 2022-04-08 | 35 | 7 | 4 | Actual |
1447 | 84439.00 | 2021-07-09 | 37 | 7 | 4 | Actual |
11537 | 128308.00 | 2022-04-08 | 37 | 7 | 4 | Actual |
1448 | 27785.00 | 2021-07-09 | 38 | 7 | 4 | Actual |
11538 | 29673.00 | 2022-04-08 | 38 | 7 | 4 | Actual |
1449 | 40751.00 | 2021-07-09 | 39 | 7 | 4 | Actual |
11539 | 51712.00 | 2022-04-08 | 39 | 7 | 4 | Actual |
1450 | 27703.00 | 2021-07-09 | 40 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-04-08 | 40 | 7 | 4 | Actual |
1451 | 405462.00 | 2021-07-09 | 43 | 7 | 4 | Actual |
11541 | 319130.00 | 2022-04-08 | 43 | 7 | 4 | Actual |
1452 | 33431.00 | 2021-07-09 | 46 | 7 | 4 | Actual |
11542 | 440722.00 | 2022-04-08 | 46 | 7 | 4 | Actual |
Generated 2024-07-08 20:24:58.838 UTC