[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30461 | 61438.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
330 | 33920.00 | 2021-06-05 | 60 | 1 | 5 | Actual |
10424 | 36800.00 | 2022-03-06 | 60 | 1 | 5 | Actual |
19792 | 50815.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
30462 | 6934.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
331 | 31600.00 | 2021-06-05 | 60 | 1 | 5 | Budget |
10425 | 40500.00 | 2022-03-06 | 60 | 1 | 5 | Budget |
19793 | 5735.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
30463 | 4413.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
332 | 2700.00 | 2021-06-05 | 61 | 1 | 5 | Budget |
10426 | 4200.00 | 2022-03-06 | 61 | 1 | 5 | Budget |
19794 | 5214.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
30464 | 781.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
333 | 3731.00 | 2021-06-05 | 61 | 1 | 5 | Actual |
10427 | 4153.00 | 2022-03-06 | 61 | 1 | 5 | Actual |
19795 | 726.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
30465 | 710.00 | 2023-10-06 | 66 | 1 | 5 | Actual |
334 | 2035.00 | 2021-06-05 | 62 | 1 | 5 | Actual |
10428 | 3000.00 | 2022-03-06 | 62 | 1 | 5 | Budget |
19796 | 660.00 | 2022-12-06 | 66 | 1 | 5 | Actual |
30466 | 365.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
335 | 1900.00 | 2021-06-05 | 62 | 1 | 5 | Budget |
10429 | 3776.00 | 2022-03-06 | 62 | 1 | 5 | Actual |
19797 | 322.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
30467 | 265.00 | 2023-10-06 | 68 | 1 | 5 | Actual |
336 | 480.00 | 2021-06-05 | 65 | 1 | 5 | Budget |
10430 | 712.00 | 2022-03-06 | 65 | 1 | 5 | Actual |
19798 | 248.00 | 2022-12-06 | 68 | 1 | 5 | Actual |
30468 | 78.00 | 2023-10-06 | 69 | 1 | 5 | Actual |
337 | 440.00 | 2021-06-05 | 65 | 1 | 5 | Actual |
10431 | 550.00 | 2022-03-06 | 65 | 1 | 5 | Budget |
19799 | 73.00 | 2022-12-06 | 69 | 1 | 5 | Actual |
30469 | 114.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
338 | 400.00 | 2021-06-05 | 66 | 1 | 5 | Actual |
10432 | 647.00 | 2022-03-06 | 66 | 1 | 5 | Actual |
19800 | 107.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
30470 | 508.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
339 | 380.00 | 2021-06-05 | 66 | 1 | 5 | Budget |
10433 | 480.00 | 2022-03-06 | 66 | 1 | 5 | Budget |
19801 | 429.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
30471 | 356.00 | 2023-10-06 | 74 | 1 | 5 | Actual |
340 | 200.00 | 2021-06-05 | 67 | 1 | 5 | Budget |
10434 | 320.00 | 2022-03-06 | 67 | 1 | 5 | Actual |
19802 | 363.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
30472 | 624.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
341 | 208.00 | 2021-06-05 | 67 | 1 | 5 | Actual |
10435 | 280.00 | 2022-03-06 | 67 | 1 | 5 | Budget |
19803 | 449.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
30473 | 1122.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
342 | 152.00 | 2021-06-05 | 68 | 1 | 5 | Actual |
10436 | 200.00 | 2022-03-06 | 68 | 1 | 5 | Budget |
19804 | 809.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
30474 | 321.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
343 | 200.00 | 2021-06-05 | 68 | 1 | 5 | Budget |
10437 | 240.00 | 2022-03-06 | 68 | 1 | 5 | Actual |
19805 | 208.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
30475 | 1243.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
344 | 44.00 | 2021-06-05 | 69 | 1 | 5 | Actual |
10438 | 71.00 | 2022-03-06 | 69 | 1 | 5 | Actual |
19806 | 788.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
30476 | 770.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
345 | 64.00 | 2021-06-05 | 71 | 1 | 5 | Actual |
10439 | 100.00 | 2022-03-06 | 71 | 1 | 5 | Budget |
19807 | 488.00 | 2022-12-06 | 81 | 1 | 5 | Actual |
30477 | 76.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
346 | 90.00 | 2021-06-05 | 71 | 1 | 5 | Budget |
10440 | 104.00 | 2022-03-06 | 71 | 1 | 5 | Actual |
19808 | 47.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
30478 | 264.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
347 | 300.00 | 2021-06-05 | 73 | 1 | 5 | Budget |
10441 | 416.00 | 2022-03-06 | 73 | 1 | 5 | Actual |
19809 | 163.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
30479 | 221.00 | 2023-10-06 | 84 | 1 | 5 | Actual |
348 | 301.00 | 2021-06-05 | 73 | 1 | 5 | Actual |
10442 | 400.00 | 2022-03-06 | 73 | 1 | 5 | Budget |
19810 | 135.00 | 2022-12-06 | 84 | 1 | 5 | Actual |
30480 | 211.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
349 | 192.00 | 2021-06-05 | 74 | 1 | 5 | Actual |
10443 | 276.00 | 2022-03-06 | 74 | 1 | 5 | Actual |
19811 | 131.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
30481 | 1134.00 | 2023-10-06 | 87 | 1 | 5 | Actual |
350 | 200.00 | 2021-06-05 | 74 | 1 | 5 | Budget |
10444 | 200.00 | 2022-03-06 | 74 | 1 | 5 | Budget |
19812 | 743.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
30482 | 240.00 | 2023-10-06 | 89 | 1 | 5 | Actual |
351 | 380.00 | 2021-06-05 | 76 | 1 | 5 | Budget |
10445 | 380.00 | 2022-03-06 | 76 | 1 | 5 | Budget |
19813 | 176.00 | 2022-12-06 | 89 | 1 | 5 | Actual |
30483 | 369.00 | 2023-10-06 | 90 | 1 | 5 | Actual |
352 | 384.00 | 2021-06-05 | 76 | 1 | 5 | Actual |
10446 | 440.00 | 2022-03-06 | 76 | 1 | 5 | Actual |
19814 | 270.00 | 2022-12-06 | 90 | 1 | 5 | Actual |
30484 | -295.00 | 2023-10-06 | 91 | 1 | 5 | Actual |
353 | 691.00 | 2021-06-05 | 77 | 1 | 5 | Actual |
10447 | 650.00 | 2022-03-06 | 77 | 1 | 5 | Budget |
19815 | -216.00 | 2022-12-06 | 91 | 1 | 5 | Actual |
30485 | 492.00 | 2023-10-06 | 92 | 1 | 5 | Actual |
354 | 650.00 | 2021-06-05 | 77 | 1 | 5 | Budget |
10448 | 792.00 | 2022-03-06 | 77 | 1 | 5 | Actual |
19816 | 360.00 | 2022-12-06 | 92 | 1 | 5 | Actual |
30486 | 299.00 | 2023-10-06 | 94 | 1 | 5 | Actual |
355 | 200.00 | 2021-06-05 | 78 | 1 | 5 | Budget |
10449 | 200.00 | 2022-03-06 | 78 | 1 | 5 | Budget |
19817 | 288.00 | 2022-12-06 | 94 | 1 | 5 | Actual |
30487 | 14.00 | 2023-10-06 | 96 | 1 | 5 | Actual |
356 | 210.00 | 2021-06-05 | 78 | 1 | 5 | Actual |
10450 | 214.00 | 2022-03-06 | 78 | 1 | 5 | Actual |
19818 | 11.00 | 2022-12-06 | 96 | 1 | 5 | Actual |
30488 | 167982.00 | 2023-10-06 | 12 | 2 | 5 | Actual |
357 | 806.00 | 2021-06-05 | 80 | 1 | 5 | Actual |
10451 | 831.00 | 2022-03-06 | 80 | 1 | 5 | Actual |
19819 | 89174.00 | 2022-12-06 | 12 | 2 | 5 | Actual |
30489 | 29356.00 | 2023-10-06 | 52 | 6 | 5 | Actual |
358 | 850.00 | 2021-06-05 | 80 | 1 | 5 | Budget |
10452 | 850.00 | 2022-03-06 | 80 | 1 | 5 | Budget |
19820 | 22063.00 | 2022-12-06 | 52 | 6 | 5 | Actual |
30490 | 9785.00 | 2023-10-06 | 53 | 6 | 5 | Actual |
359 | 550.00 | 2021-06-05 | 81 | 1 | 5 | Budget |
10453 | 514.00 | 2022-03-06 | 81 | 1 | 5 | Actual |
19821 | 4136.00 | 2022-12-06 | 53 | 6 | 5 | Actual |
30491 | 11.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
360 | 499.00 | 2021-06-05 | 81 | 1 | 5 | Actual |
10454 | 480.00 | 2022-03-06 | 81 | 1 | 5 | Budget |
19822 | 2255.00 | 2022-12-06 | 54 | 6 | 5 | Actual |
30492 | 129640.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
361 | 49.00 | 2021-06-05 | 82 | 1 | 5 | Actual |
10455 | 50.00 | 2022-03-06 | 82 | 1 | 5 | Budget |
19823 | 61159.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
30493 | 7339.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
362 | 60.00 | 2021-06-05 | 82 | 1 | 5 | Budget |
10456 | 51.00 | 2022-03-06 | 82 | 1 | 5 | Actual |
19824 | 27579.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
30494 | 49639.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
363 | 200.00 | 2021-06-05 | 83 | 1 | 5 | Budget |
10457 | 200.00 | 2022-03-06 | 83 | 1 | 5 | Budget |
19825 | 38033.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
30495 | 5603.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
364 | 172.00 | 2021-06-05 | 83 | 1 | 5 | Actual |
10458 | 180.00 | 2022-03-06 | 83 | 1 | 5 | Actual |
19826 | 3512.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
30496 | 4074.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
365 | 147.00 | 2021-06-05 | 84 | 1 | 5 | Actual |
10459 | 156.00 | 2022-03-06 | 84 | 1 | 5 | Actual |
19827 | 2342.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
30497 | 8807.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
366 | 200.00 | 2021-06-05 | 84 | 1 | 5 | Budget |
10460 | 200.00 | 2022-03-06 | 84 | 1 | 5 | Budget |
19828 | 4136.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
30498 | 723.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
367 | 200.00 | 2021-06-05 | 85 | 1 | 5 | Budget |
10461 | 144.00 | 2022-03-06 | 85 | 1 | 5 | Actual |
19829 | 336.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
30499 | 657.00 | 2023-10-06 | 66 | 6 | 5 | Actual |
368 | 138.00 | 2021-06-05 | 85 | 1 | 5 | Actual |
10462 | 200.00 | 2022-03-06 | 85 | 1 | 5 | Budget |
19830 | 305.00 | 2022-12-06 | 66 | 6 | 5 | Actual |
30500 | 327.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
369 | 720.00 | 2021-06-05 | 87 | 1 | 5 | Actual |
10463 | 650.00 | 2022-03-06 | 87 | 1 | 5 | Budget |
19831 | 156.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
30501 | 248.00 | 2023-10-06 | 68 | 6 | 5 | Actual |
370 | 750.00 | 2021-06-05 | 87 | 1 | 5 | Budget |
10464 | 720.00 | 2022-03-06 | 87 | 1 | 5 | Actual |
19832 | 120.00 | 2022-12-06 | 68 | 6 | 5 | Actual |
30502 | 72.00 | 2023-10-06 | 69 | 6 | 5 | Actual |
371 | 144.00 | 2021-06-05 | 89 | 1 | 5 | Actual |
10465 | 153.00 | 2022-03-06 | 89 | 1 | 5 | Actual |
19833 | 34.00 | 2022-12-06 | 69 | 6 | 5 | Actual |
30503 | 103.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
372 | 220.00 | 2021-06-05 | 90 | 1 | 5 | Actual |
10466 | 235.00 | 2022-03-06 | 90 | 1 | 5 | Actual |
19834 | 47.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
30504 | 880.00 | 2023-10-06 | 72 | 6 | 5 | Actual |
373 | -176.00 | 2021-06-05 | 91 | 1 | 5 | Actual |
10467 | -188.00 | 2022-03-06 | 91 | 1 | 5 | Actual |
19835 | 827.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
30505 | 450.00 | 2023-10-06 | 73 | 6 | 5 | Actual |
374 | 294.00 | 2021-06-05 | 92 | 1 | 5 | Actual |
10468 | 313.00 | 2022-03-06 | 92 | 1 | 5 | Actual |
19836 | 234.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
30506 | 378.00 | 2023-10-06 | 74 | 6 | 5 | Actual |
375 | 219.00 | 2021-06-05 | 94 | 1 | 5 | Actual |
10469 | 228.00 | 2022-03-06 | 94 | 1 | 5 | Actual |
19837 | 250.00 | 2022-12-06 | 74 | 6 | 5 | Actual |
30507 | 4138.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
376 | 8.00 | 2021-06-05 | 96 | 1 | 5 | Actual |
10470 | 8.00 | 2022-03-06 | 96 | 1 | 5 | Actual |
19838 | 1877.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
30508 | 917.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
377 | 17392.00 | 2021-06-05 | 12 | 2 | 5 | Actual |
10471 | 40819.00 | 2022-03-06 | 12 | 2 | 5 | Actual |
19839 | 518.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
30509 | 266.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
378 | 1683.00 | 2021-06-05 | 52 | 6 | 5 | Actual |
10472 | 10648.00 | 2022-03-06 | 52 | 6 | 5 | Actual |
19840 | 161.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
30510 | 1081.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
379 | 2200.00 | 2021-06-05 | 52 | 6 | 5 | Budget |
10473 | 11200.00 | 2022-03-06 | 52 | 6 | 5 | Budget |
19841 | 623.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
30511 | 669.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
380 | -250.00 | 2021-06-05 | 53 | 6 | 5 | Budget |
10474 | 51900.00 | 2022-03-06 | 56 | 6 | 5 | Budget |
19842 | 386.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
30512 | 68.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
381 | -561.00 | 2021-06-05 | 53 | 6 | 5 | Actual |
10475 | 45149.00 | 2022-03-06 | 56 | 6 | 5 | Actual |
19843 | 38.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
30513 | 241.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
382 | 21575.00 | 2021-06-05 | 56 | 6 | 5 | Actual |
10476 | 4436.00 | 2022-03-06 | 57 | 6 | 5 | Actual |
19844 | 135.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
30514 | 212.00 | 2023-10-06 | 84 | 6 | 5 | Actual |
383 | 22700.00 | 2021-06-05 | 56 | 6 | 5 | Budget |
10477 | 4000.00 | 2022-03-06 | 57 | 6 | 5 | Budget |
19845 | 117.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
30515 | 193.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
384 | 500.00 | 2021-06-05 | 57 | 6 | 5 | Budget |
10478 | 33810.00 | 2022-03-06 | 60 | 6 | 5 | Actual |
19846 | 108.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
30516 | 891.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
385 | 467.00 | 2021-06-05 | 57 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-03-06 | 60 | 6 | 5 | Budget |
19847 | 540.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
30517 | 229.00 | 2023-10-06 | 89 | 6 | 5 | Actual |
386 | 25480.00 | 2021-06-05 | 60 | 6 | 5 | Actual |
10480 | 3816.00 | 2022-03-06 | 61 | 6 | 5 | Actual |
19848 | 153.00 | 2022-12-06 | 89 | 6 | 5 | Actual |
30518 | 353.00 | 2023-10-06 | 90 | 6 | 5 | Actual |
387 | 26400.00 | 2021-06-05 | 60 | 6 | 5 | Budget |
10481 | 2600.00 | 2022-03-06 | 61 | 6 | 5 | Budget |
19849 | 235.00 | 2022-12-06 | 90 | 6 | 5 | Actual |
30519 | -282.00 | 2023-10-06 | 91 | 6 | 5 | Actual |
388 | 2600.00 | 2021-06-05 | 61 | 6 | 5 | Budget |
10482 | 3469.00 | 2022-03-06 | 62 | 6 | 5 | Actual |
19850 | -188.00 | 2022-12-06 | 91 | 6 | 5 | Actual |
30520 | 470.00 | 2023-10-06 | 92 | 6 | 5 | Actual |
389 | 2038.00 | 2021-06-05 | 61 | 6 | 5 | Actual |
10483 | 2100.00 | 2022-03-06 | 62 | 6 | 5 | Budget |
19851 | 313.00 | 2022-12-06 | 92 | 6 | 5 | Actual |
30521 | 39205.00 | 2023-10-06 | 94 | 6 | 5 | Actual |
390 | 2293.00 | 2021-06-05 | 62 | 6 | 5 | Actual |
10484 | 9600.00 | 2022-03-06 | 63 | 6 | 5 | Budget |
19852 | 30144.00 | 2022-12-06 | 94 | 6 | 5 | Actual |
30522 | 11.00 | 2023-10-06 | 96 | 6 | 5 | Actual |
391 | 1800.00 | 2021-06-05 | 62 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-03-06 | 63 | 6 | 5 | Actual |
19853 | 8.00 | 2022-12-06 | 96 | 6 | 5 | Actual |
30523 | 1031.00 | 2023-10-06 | 97 | 6 | 5 | Actual |
392 | 8700.00 | 2021-06-05 | 63 | 6 | 5 | Budget |
10486 | 616.00 | 2022-03-06 | 65 | 6 | 5 | Actual |
19854 | 459.00 | 2022-12-06 | 97 | 6 | 5 | Actual |
30524 | 43000.00 | 2023-10-06 | 99 | 6 | 5 | Actual |
393 | 2244.00 | 2021-06-05 | 63 | 6 | 5 | Actual |
10487 | 480.00 | 2022-03-06 | 65 | 6 | 5 | Budget |
19855 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
394 | 553.00 | 2021-06-05 | 65 | 6 | 5 | Actual |
10488 | 380.00 | 2022-03-06 | 66 | 6 | 5 | Budget |
19856 | 275798.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
395 | 380.00 | 2021-06-05 | 65 | 6 | 5 | Budget |
10489 | 560.00 | 2022-03-06 | 66 | 6 | 5 | Actual |
19857 | 514972.00 | 2022-12-06 | 4 | 7 | 5 | Actual |
396 | 380.00 | 2021-06-05 | 66 | 6 | 5 | Budget |
10490 | 200.00 | 2022-03-06 | 67 | 6 | 5 | Budget |
19858 | 575542.00 | 2022-12-06 | 6 | 7 | 5 | Actual |
397 | 503.00 | 2021-06-05 | 66 | 6 | 5 | Actual |
10491 | 273.00 | 2022-03-06 | 67 | 6 | 5 | Actual |
19859 | 20486.00 | 2022-12-06 | 7 | 7 | 5 | Actual |
398 | 252.00 | 2021-06-05 | 67 | 6 | 5 | Actual |
10492 | 210.00 | 2022-03-06 | 68 | 6 | 5 | Actual |
19860 | 11510.00 | 2022-12-06 | 8 | 7 | 5 | Actual |
399 | 200.00 | 2021-06-05 | 67 | 6 | 5 | Budget |
10493 | 200.00 | 2022-03-06 | 68 | 6 | 5 | Budget |
19861 | 92374.00 | 2022-12-06 | 13 | 7 | 5 | Actual |
400 | 200.00 | 2021-06-05 | 68 | 6 | 5 | Budget |
10494 | 62.00 | 2022-03-06 | 69 | 6 | 5 | Actual |
19862 | 53525.00 | 2022-12-06 | 14 | 7 | 5 | Actual |
401 | 189.00 | 2021-06-05 | 68 | 6 | 5 | Actual |
10495 | 80.00 | 2022-03-06 | 71 | 6 | 5 | Budget |
19863 | 124317.00 | 2022-12-06 | 15 | 7 | 5 | Actual |
402 | 55.00 | 2021-06-05 | 69 | 6 | 5 | Actual |
10496 | 91.00 | 2022-03-06 | 71 | 6 | 5 | Actual |
19864 | 10701.00 | 2022-12-06 | 18 | 7 | 5 | Actual |
403 | 49.00 | 2021-06-05 | 71 | 6 | 5 | Actual |
10497 | 650.00 | 2022-03-06 | 72 | 6 | 5 | Budget |
19865 | 34101.00 | 2022-12-06 | 19 | 7 | 5 | Actual |
404 | 70.00 | 2021-06-05 | 71 | 6 | 5 | Budget |
10498 | 266.00 | 2022-03-06 | 72 | 6 | 5 | Actual |
19866 | 10165.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
405 | 280.00 | 2021-06-05 | 72 | 6 | 5 | Budget |
10499 | 364.00 | 2022-03-06 | 73 | 6 | 5 | Actual |
19867 | 56047.00 | 2022-12-06 | 21 | 7 | 5 | Actual |
406 | 168.00 | 2021-06-05 | 72 | 6 | 5 | Actual |
10500 | 300.00 | 2022-03-06 | 73 | 6 | 5 | Budget |
19868 | 9272.00 | 2022-12-06 | 22 | 7 | 5 | Actual |
407 | 336.00 | 2021-06-05 | 73 | 6 | 5 | Actual |
10501 | 270.00 | 2022-03-06 | 74 | 6 | 5 | Actual |
19869 | 3828.00 | 2022-12-06 | 23 | 7 | 5 | Actual |
408 | 300.00 | 2021-06-05 | 73 | 6 | 5 | Budget |
10502 | 200.00 | 2022-03-06 | 74 | 6 | 5 | Budget |
19870 | 18249.00 | 2022-12-06 | 24 | 7 | 5 | Actual |
409 | 200.00 | 2021-06-05 | 74 | 6 | 5 | Budget |
10503 | 2800.00 | 2022-03-06 | 76 | 6 | 5 | Budget |
19871 | 15282.00 | 2022-12-06 | 28 | 7 | 5 | Actual |
410 | 248.00 | 2021-06-05 | 74 | 6 | 5 | Actual |
10504 | 1542.00 | 2022-03-06 | 76 | 6 | 5 | Actual |
19872 | 133812.00 | 2022-12-06 | 29 | 7 | 5 | Actual |
411 | 846.00 | 2021-06-05 | 76 | 6 | 5 | Actual |
10505 | 686.00 | 2022-03-06 | 77 | 6 | 5 | Actual |
19873 | 46019.00 | 2022-12-06 | 31 | 7 | 5 | Actual |
412 | 1700.00 | 2021-06-05 | 76 | 6 | 5 | Budget |
10506 | 550.00 | 2022-03-06 | 77 | 6 | 5 | Budget |
19874 | 27258.00 | 2022-12-06 | 32 | 7 | 5 | Actual |
413 | 550.00 | 2021-06-05 | 77 | 6 | 5 | Budget |
10507 | 182.00 | 2022-03-06 | 78 | 6 | 5 | Actual |
19875 | 20986.00 | 2022-12-06 | 33 | 7 | 5 | Actual |
414 | 667.00 | 2021-06-05 | 77 | 6 | 5 | Actual |
10508 | 200.00 | 2022-03-06 | 78 | 6 | 5 | Budget |
19876 | 37870.00 | 2022-12-06 | 34 | 7 | 5 | Actual |
415 | 178.00 | 2021-06-05 | 78 | 6 | 5 | Actual |
10509 | 650.00 | 2022-03-06 | 80 | 6 | 5 | Budget |
19877 | 63296.00 | 2022-12-06 | 35 | 7 | 5 | Actual |
416 | 200.00 | 2021-06-05 | 78 | 6 | 5 | Budget |
10510 | 690.00 | 2022-03-06 | 80 | 6 | 5 | Actual |
19878 | 55240.00 | 2022-12-06 | 37 | 7 | 5 | Actual |
417 | 650.00 | 2021-06-05 | 80 | 6 | 5 | Budget |
10511 | 427.00 | 2022-03-06 | 81 | 6 | 5 | Actual |
19879 | 28142.00 | 2022-12-06 | 38 | 7 | 5 | Actual |
418 | 668.00 | 2021-06-05 | 80 | 6 | 5 | Actual |
10512 | 380.00 | 2022-03-06 | 81 | 6 | 5 | Budget |
19880 | 51712.00 | 2022-12-06 | 39 | 7 | 5 | Actual |
419 | 414.00 | 2021-06-05 | 81 | 6 | 5 | Actual |
10513 | 50.00 | 2022-03-06 | 82 | 6 | 5 | Budget |
19881 | 22302.00 | 2022-12-06 | 40 | 7 | 5 | Actual |
420 | 480.00 | 2021-06-05 | 81 | 6 | 5 | Budget |
10514 | 42.00 | 2022-03-06 | 82 | 6 | 5 | Actual |
19882 | 134897.00 | 2022-12-06 | 43 | 7 | 5 | Actual |
421 | 40.00 | 2021-06-05 | 82 | 6 | 5 | Budget |
10515 | 146.00 | 2022-03-06 | 83 | 6 | 5 | Actual |
19883 | 971486.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
422 | 40.00 | 2021-06-05 | 82 | 6 | 5 | Actual |
10516 | 100.00 | 2022-03-06 | 83 | 6 | 5 | Budget |
19884 | 15961.00 | 2022-12-06 | 100 | 7 | 5 | Actual |
423 | 140.00 | 2021-06-05 | 83 | 6 | 5 | Actual |
10517 | 100.00 | 2022-03-06 | 84 | 6 | 5 | Budget |
20823 | 46644.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
424 | 200.00 | 2021-06-05 | 83 | 6 | 5 | Budget |
10518 | 123.00 | 2022-03-06 | 84 | 6 | 5 | Actual |
20824 | 4307.00 | 2023-01-06 | 61 | 1 | 5 | Actual |
425 | 100.00 | 2021-06-05 | 84 | 6 | 5 | Budget |
10519 | 117.00 | 2022-03-06 | 85 | 6 | 5 | Actual |
20825 | 4307.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
426 | 116.00 | 2021-06-05 | 84 | 6 | 5 | Actual |
10520 | 100.00 | 2022-03-06 | 85 | 6 | 5 | Budget |
20826 | 570.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
427 | 112.00 | 2021-06-05 | 85 | 6 | 5 | Actual |
10521 | 550.00 | 2022-03-06 | 87 | 6 | 5 | Budget |
20827 | 518.00 | 2023-01-06 | 66 | 1 | 5 | Actual |
428 | 100.00 | 2021-06-05 | 85 | 6 | 5 | Budget |
10522 | 630.00 | 2022-03-06 | 87 | 6 | 5 | Actual |
20828 | 263.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
429 | 550.00 | 2021-06-05 | 87 | 6 | 5 | Budget |
10523 | 120.00 | 2022-03-06 | 89 | 6 | 5 | Actual |
20829 | 195.00 | 2023-01-06 | 68 | 1 | 5 | Actual |
430 | 630.00 | 2021-06-05 | 87 | 6 | 5 | Actual |
10524 | 184.00 | 2022-03-06 | 90 | 6 | 5 | Actual |
20830 | 57.00 | 2023-01-06 | 69 | 1 | 5 | Actual |
431 | 113.00 | 2021-06-05 | 89 | 6 | 5 | Actual |
10525 | -147.00 | 2022-03-06 | 91 | 6 | 5 | Actual |
20831 | 88.00 | 2023-01-06 | 71 | 1 | 5 | Actual |
432 | 174.00 | 2021-06-05 | 90 | 6 | 5 | Actual |
10526 | 246.00 | 2022-03-06 | 92 | 6 | 5 | Actual |
20832 | 351.00 | 2023-01-06 | 73 | 1 | 5 | Actual |
433 | -139.00 | 2021-06-05 | 91 | 6 | 5 | Actual |
10527 | 12261.00 | 2022-03-06 | 94 | 6 | 5 | Actual |
20833 | 322.00 | 2023-01-06 | 74 | 1 | 5 | Actual |
434 | 232.00 | 2021-06-05 | 92 | 6 | 5 | Actual |
10528 | 7.00 | 2022-03-06 | 96 | 6 | 5 | Actual |
20834 | 394.00 | 2023-01-06 | 76 | 1 | 5 | Actual |
435 | 4254.00 | 2021-06-05 | 94 | 6 | 5 | Actual |
10529 | 138.00 | 2022-03-06 | 97 | 6 | 5 | Actual |
20835 | 709.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
436 | 7.00 | 2021-06-05 | 96 | 6 | 5 | Actual |
10530 | 38500.00 | 2022-03-06 | 99 | 6 | 5 | Actual |
20836 | 201.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
437 | 95.00 | 2021-06-05 | 97 | 6 | 5 | Actual |
10531 | 133106.00 | 2022-03-06 | 101 | 6 | 5 | Actual |
20837 | 803.00 | 2023-01-06 | 80 | 1 | 5 | Actual |
438 | 38500.00 | 2021-06-05 | 99 | 6 | 5 | Actual |
10532 | 153100.00 | 2022-03-06 | 101 | 6 | 5 | Budget |
20838 | 497.00 | 2023-01-06 | 81 | 1 | 5 | Actual |
439 | 53300.00 | 2021-06-05 | 101 | 6 | 5 | Budget |
10533 | 190501.00 | 2022-03-06 | 4 | 7 | 5 | Actual |
20839 | 50.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
440 | 56105.00 | 2021-06-05 | 101 | 6 | 5 | Actual |
10534 | 454012.00 | 2022-03-06 | 6 | 7 | 5 | Actual |
20840 | 177.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
441 | 64261.00 | 2021-06-05 | 4 | 7 | 5 | Actual |
10535 | 13118.00 | 2022-03-06 | 7 | 7 | 5 | Actual |
20841 | 155.00 | 2023-01-06 | 84 | 1 | 5 | Actual |
442 | 95647.00 | 2021-06-05 | 6 | 7 | 5 | Actual |
10536 | 9080.00 | 2022-03-06 | 8 | 7 | 5 | Actual |
20842 | 142.00 | 2023-01-06 | 85 | 1 | 5 | Actual |
443 | 2552.00 | 2021-06-05 | 7 | 7 | 5 | Actual |
10537 | 73549.00 | 2022-03-06 | 13 | 7 | 5 | Actual |
20843 | 675.00 | 2023-01-06 | 87 | 1 | 5 | Actual |
444 | 1912.00 | 2021-06-05 | 8 | 7 | 5 | Actual |
10538 | 46309.00 | 2022-03-06 | 14 | 7 | 5 | Actual |
20844 | 201.00 | 2023-01-06 | 89 | 1 | 5 | Actual |
445 | 15064.00 | 2021-06-05 | 13 | 7 | 5 | Actual |
10539 | 85354.00 | 2022-03-06 | 15 | 7 | 5 | Actual |
20845 | 309.00 | 2023-01-06 | 90 | 1 | 5 | Actual |
446 | 10425.00 | 2021-06-05 | 14 | 7 | 5 | Actual |
10540 | 8232.00 | 2022-03-06 | 18 | 7 | 5 | Actual |
20846 | -247.00 | 2023-01-06 | 91 | 1 | 5 | Actual |
447 | 17407.00 | 2021-06-05 | 15 | 7 | 5 | Actual |
10541 | 26232.00 | 2022-03-06 | 19 | 7 | 5 | Actual |
20847 | 412.00 | 2023-01-06 | 92 | 1 | 5 | Actual |
448 | 8232.00 | 2021-06-05 | 18 | 7 | 5 | Actual |
10542 | 8561.00 | 2022-03-06 | 20 | 7 | 5 | Actual |
20848 | 294.00 | 2023-01-06 | 94 | 1 | 5 | Actual |
449 | 26232.00 | 2021-06-05 | 19 | 7 | 5 | Actual |
10543 | 44653.00 | 2022-03-06 | 21 | 7 | 5 | Actual |
20849 | 10.00 | 2023-01-06 | 96 | 1 | 5 | Actual |
450 | 7738.00 | 2021-06-05 | 20 | 7 | 5 | Actual |
10544 | 7132.00 | 2022-03-06 | 22 | 7 | 5 | Actual |
20850 | 119879.00 | 2023-01-06 | 12 | 2 | 5 | Actual |
451 | 43030.00 | 2021-06-05 | 21 | 7 | 5 | Actual |
10545 | 2916.00 | 2022-03-06 | 23 | 7 | 5 | Actual |
20851 | 20949.00 | 2023-01-06 | 52 | 6 | 5 | Actual |
452 | 7062.00 | 2021-06-05 | 22 | 7 | 5 | Actual |
10546 | 13589.00 | 2022-03-06 | 24 | 7 | 5 | Actual |
20852 | 31424.00 | 2023-01-06 | 53 | 6 | 5 | Actual |
453 | 2886.00 | 2021-06-05 | 23 | 7 | 5 | Actual |
10547 | 12017.00 | 2022-03-06 | 28 | 7 | 5 | Actual |
20853 | 153.00 | 2023-01-06 | 54 | 6 | 5 | Actual |
454 | 15979.00 | 2021-06-05 | 24 | 7 | 5 | Actual |
10548 | 105222.00 | 2022-03-06 | 29 | 7 | 5 | Actual |
20854 | 85031.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
455 | 13062.00 | 2021-06-05 | 28 | 7 | 5 | Actual |
10549 | 39702.00 | 2022-03-06 | 31 | 7 | 5 | Actual |
20855 | 41262.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
456 | 114372.00 | 2021-06-05 | 29 | 7 | 5 | Actual |
10550 | 17727.00 | 2022-03-06 | 32 | 7 | 5 | Actual |
20856 | 3387.00 | 2023-01-06 | 61 | 6 | 5 | Actual |
457 | 34833.00 | 2021-06-05 | 31 | 7 | 5 | Actual |
10551 | 17102.00 | 2022-03-06 | 33 | 7 | 5 | Actual |
20857 | 3810.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
458 | 17346.00 | 2021-06-05 | 32 | 7 | 5 | Actual |
10552 | 31463.00 | 2022-03-06 | 34 | 7 | 5 | Actual |
459 | 16943.00 | 2021-06-05 | 33 | 7 | 5 | Actual |
10553 | 40744.00 | 2022-03-06 | 35 | 7 | 5 | Actual |
460 | 6427.00 | 2021-06-05 | 34 | 7 | 5 | Actual |
10554 | 40489.00 | 2022-03-06 | 37 | 7 | 5 | Actual |
461 | 23503.00 | 2021-06-05 | 35 | 7 | 5 | Actual |
10555 | 20232.00 | 2022-03-06 | 38 | 7 | 5 | Actual |
462 | 19883.00 | 2021-06-05 | 37 | 7 | 5 | Actual |
10556 | 40825.00 | 2022-03-06 | 39 | 7 | 5 | Actual |
463 | 20232.00 | 2021-06-05 | 38 | 7 | 5 | Actual |
10557 | 17537.00 | 2022-03-06 | 40 | 7 | 5 | Actual |
464 | 35207.00 | 2021-06-05 | 39 | 7 | 5 | Actual |
10558 | 131839.00 | 2022-03-06 | 43 | 7 | 5 | Actual |
465 | 19062.00 | 2021-06-05 | 40 | 7 | 5 | Actual |
10559 | 497272.00 | 2022-03-06 | 46 | 7 | 5 | Actual |
466 | 350000.00 | 2021-06-05 | 42 | 7 | 5 | Actual |
10560 | 11886.00 | 2022-03-06 | 100 | 7 | 5 | Actual |
467 | -657203.80 | 2021-06-05 | 43 | 7 | 5 | Actual |
11544 | 39376.00 | 2022-04-05 | 60 | 1 | 5 | Actual |
468 | 359790.80 | 2021-06-05 | 45 | 7 | 5 | Actual |
11545 | 40500.00 | 2022-04-05 | 60 | 1 | 5 | Budget |
469 | -51614.00 | 2021-06-05 | 46 | 7 | 5 | Actual |
11546 | 4200.00 | 2022-04-05 | 61 | 1 | 5 | Budget |
470 | 13976.00 | 2021-06-05 | 100 | 7 | 5 | Actual |
11547 | 4444.00 | 2022-04-05 | 61 | 1 | 5 | Actual |
1454 | 37080.00 | 2021-07-06 | 60 | 1 | 5 | Actual |
11548 | 2828.00 | 2022-04-05 | 62 | 1 | 5 | Actual |
1455 | 31600.00 | 2021-07-06 | 60 | 1 | 5 | Budget |
11549 | 3000.00 | 2022-04-05 | 62 | 1 | 5 | Budget |
1456 | 2700.00 | 2021-07-06 | 61 | 1 | 5 | Budget |
11550 | 550.00 | 2022-04-05 | 65 | 1 | 5 | Budget |
1457 | 2966.00 | 2021-07-06 | 61 | 1 | 5 | Actual |
11551 | 480.00 | 2022-04-05 | 65 | 1 | 5 | Actual |
1458 | 2595.00 | 2021-07-06 | 62 | 1 | 5 | Actual |
11552 | 436.00 | 2022-04-05 | 66 | 1 | 5 | Actual |
1459 | 1900.00 | 2021-07-06 | 62 | 1 | 5 | Budget |
11553 | 480.00 | 2022-04-05 | 66 | 1 | 5 | Budget |
1460 | 480.00 | 2021-07-06 | 65 | 1 | 5 | Budget |
11554 | 224.00 | 2022-04-05 | 67 | 1 | 5 | Actual |
1461 | 540.00 | 2021-07-06 | 65 | 1 | 5 | Actual |
11555 | 280.00 | 2022-04-05 | 67 | 1 | 5 | Budget |
1462 | 491.00 | 2021-07-06 | 66 | 1 | 5 | Actual |
11556 | 168.00 | 2022-04-05 | 68 | 1 | 5 | Actual |
1463 | 380.00 | 2021-07-06 | 66 | 1 | 5 | Budget |
11557 | 200.00 | 2022-04-05 | 68 | 1 | 5 | Budget |
1464 | 200.00 | 2021-07-06 | 67 | 1 | 5 | Budget |
11558 | 48.00 | 2022-04-05 | 69 | 1 | 5 | Actual |
1465 | 252.00 | 2021-07-06 | 67 | 1 | 5 | Actual |
11559 | 100.00 | 2022-04-05 | 71 | 1 | 5 | Budget |
1466 | 189.00 | 2021-07-06 | 68 | 1 | 5 | Actual |
11560 | 72.00 | 2022-04-05 | 71 | 1 | 5 | Actual |
Generated 2024-07-05 13:27:16.907 UTC