[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1000 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10811 | 1262.00 | 2022-06-07 | 62 | 6 | 6 | Actual |
20968 | 1362743.00 | 2023-04-09 | 10 | 3 | 6 | Actual |
30737 | 25784.00 | 2024-01-07 | 28 | 7 | 6 | Actual |
721 | 1368.00 | 2021-09-06 | 62 | 6 | 6 | Actual |
10812 | 1300.00 | 2022-06-07 | 62 | 6 | 6 | Budget |
20969 | 985000.00 | 2023-04-09 | 11 | 3 | 6 | Actual |
30738 | 244980.00 | 2024-01-07 | 29 | 7 | 6 | Actual |
722 | 1400.00 | 2021-09-06 | 62 | 6 | 6 | Budget |
10813 | 7600.00 | 2022-06-07 | 63 | 6 | 6 | Budget |
20970 | 30742.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
30739 | 143177.00 | 2024-01-07 | 31 | 7 | 6 | Actual |
723 | 6900.00 | 2021-09-06 | 63 | 6 | 6 | Budget |
10814 | 4805.00 | 2022-06-07 | 63 | 6 | 6 | Actual |
20971 | 3154.00 | 2023-04-09 | 61 | 3 | 6 | Actual |
30740 | 37628.00 | 2024-01-07 | 32 | 7 | 6 | Actual |
724 | 2443.00 | 2021-09-06 | 63 | 6 | 6 | Actual |
10815 | 246.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
20972 | 2208.00 | 2023-04-09 | 62 | 3 | 6 | Actual |
30741 | 33566.00 | 2024-01-07 | 33 | 7 | 6 | Actual |
725 | 314.00 | 2021-09-06 | 65 | 6 | 6 | Actual |
10816 | 280.00 | 2022-06-07 | 65 | 6 | 6 | Budget |
20973 | 318.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
30742 | 28199.00 | 2024-01-07 | 34 | 7 | 6 | Actual |
726 | 280.00 | 2021-09-06 | 65 | 6 | 6 | Budget |
10817 | 280.00 | 2022-06-07 | 66 | 6 | 6 | Budget |
20974 | 288.00 | 2023-04-09 | 66 | 3 | 6 | Actual |
727 | 280.00 | 2021-09-06 | 66 | 6 | 6 | Budget |
10818 | 223.00 | 2022-06-07 | 66 | 6 | 6 | Actual |
20975 | 146.00 | 2023-04-09 | 67 | 3 | 6 | Actual |
728 | 285.00 | 2021-09-06 | 66 | 6 | 6 | Actual |
10819 | 100.00 | 2022-06-07 | 67 | 6 | 6 | Budget |
20976 | 111.00 | 2023-04-09 | 68 | 3 | 6 | Actual |
729 | 146.00 | 2021-09-06 | 67 | 6 | 6 | Actual |
10820 | 114.00 | 2022-06-07 | 67 | 6 | 6 | Actual |
20977 | 32.00 | 2023-04-09 | 69 | 3 | 6 | Actual |
730 | 200.00 | 2021-09-06 | 67 | 6 | 6 | Budget |
10821 | 100.00 | 2022-06-07 | 68 | 6 | 6 | Budget |
20978 | 46.00 | 2023-04-09 | 71 | 3 | 6 | Actual |
731 | 100.00 | 2021-09-06 | 68 | 6 | 6 | Budget |
10822 | 86.00 | 2022-06-07 | 68 | 6 | 6 | Actual |
20979 | 209.00 | 2023-04-09 | 73 | 3 | 6 | Actual |
732 | 109.00 | 2021-09-06 | 68 | 6 | 6 | Actual |
10823 | 25.00 | 2022-06-07 | 69 | 6 | 6 | Actual |
20980 | 161.00 | 2023-04-09 | 74 | 3 | 6 | Actual |
733 | 31.00 | 2021-09-06 | 69 | 6 | 6 | Actual |
10824 | 60.00 | 2022-06-07 | 71 | 6 | 6 | Budget |
20981 | 249.00 | 2023-04-09 | 76 | 3 | 6 | Actual |
734 | 36.00 | 2021-09-06 | 71 | 6 | 6 | Actual |
10825 | 35.00 | 2022-06-07 | 71 | 6 | 6 | Actual |
20982 | 449.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
735 | 50.00 | 2021-09-06 | 71 | 6 | 6 | Budget |
10826 | 380.00 | 2022-06-07 | 72 | 6 | 6 | Budget |
20983 | 132.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
736 | 550.00 | 2021-09-06 | 72 | 6 | 6 | Budget |
10827 | 120.00 | 2022-06-07 | 72 | 6 | 6 | Actual |
20984 | 524.00 | 2023-04-09 | 80 | 3 | 6 | Actual |
737 | 244.00 | 2021-09-06 | 72 | 6 | 6 | Actual |
10828 | 220.00 | 2022-06-07 | 73 | 6 | 6 | Budget |
20985 | 324.00 | 2023-04-09 | 81 | 3 | 6 | Actual |
738 | 201.00 | 2021-09-06 | 73 | 6 | 6 | Actual |
10829 | 171.00 | 2022-06-07 | 73 | 6 | 6 | Actual |
20986 | 33.00 | 2023-04-09 | 82 | 3 | 6 | Actual |
739 | 220.00 | 2021-09-06 | 73 | 6 | 6 | Budget |
10830 | 120.00 | 2022-06-07 | 74 | 6 | 6 | Actual |
20987 | 115.00 | 2023-04-09 | 83 | 3 | 6 | Actual |
740 | 200.00 | 2021-09-06 | 74 | 6 | 6 | Budget |
10831 | 100.00 | 2022-06-07 | 74 | 6 | 6 | Budget |
20988 | 99.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
741 | 145.00 | 2021-09-06 | 74 | 6 | 6 | Actual |
10832 | 1129.00 | 2022-06-07 | 76 | 6 | 6 | Actual |
20989 | 92.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
742 | 896.00 | 2021-09-06 | 76 | 6 | 6 | Actual |
10833 | 1600.00 | 2022-06-07 | 76 | 6 | 6 | Budget |
20990 | 454.00 | 2023-04-09 | 87 | 3 | 6 | Actual |
743 | 1400.00 | 2021-09-06 | 76 | 6 | 6 | Budget |
10834 | 389.00 | 2022-06-07 | 77 | 6 | 6 | Actual |
20991 | 229.00 | 2023-04-09 | 89 | 3 | 6 | Actual |
744 | 380.00 | 2021-09-06 | 77 | 6 | 6 | Budget |
10835 | 380.00 | 2022-06-07 | 77 | 6 | 6 | Budget |
20992 | 352.00 | 2023-04-09 | 90 | 3 | 6 | Actual |
745 | 417.00 | 2021-09-06 | 77 | 6 | 6 | Actual |
10836 | 100.00 | 2022-06-07 | 78 | 6 | 6 | Budget |
20993 | -282.00 | 2023-04-09 | 91 | 3 | 6 | Actual |
746 | 126.00 | 2021-09-06 | 78 | 6 | 6 | Actual |
10837 | 131.00 | 2022-06-07 | 78 | 6 | 6 | Actual |
20994 | 470.00 | 2023-04-09 | 92 | 3 | 6 | Actual |
747 | 100.00 | 2021-09-06 | 78 | 6 | 6 | Budget |
10838 | 511.00 | 2022-06-07 | 80 | 6 | 6 | Actual |
20995 | 12.00 | 2023-04-09 | 96 | 3 | 6 | Actual |
748 | 480.00 | 2021-09-06 | 80 | 6 | 6 | Budget |
10839 | 480.00 | 2022-06-07 | 80 | 6 | 6 | Budget |
20996 | 21901.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
749 | 487.00 | 2021-09-06 | 80 | 6 | 6 | Actual |
10840 | 280.00 | 2022-06-07 | 81 | 6 | 6 | Budget |
20997 | 2472.00 | 2023-04-09 | 61 | 4 | 6 | Actual |
750 | 302.00 | 2021-09-06 | 81 | 6 | 6 | Actual |
10841 | 316.00 | 2022-06-07 | 81 | 6 | 6 | Actual |
20998 | 1798.00 | 2023-04-09 | 62 | 4 | 6 | Actual |
751 | 280.00 | 2021-09-06 | 81 | 6 | 6 | Budget |
10842 | 33.00 | 2022-06-07 | 82 | 6 | 6 | Actual |
20999 | 222.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
752 | 30.00 | 2021-09-06 | 82 | 6 | 6 | Budget |
10843 | 30.00 | 2022-06-07 | 82 | 6 | 6 | Budget |
21000 | 202.00 | 2023-04-09 | 66 | 4 | 6 | Actual |
753 | 31.00 | 2021-09-06 | 82 | 6 | 6 | Actual |
10844 | 115.00 | 2022-06-07 | 83 | 6 | 6 | Actual |
21001 | 101.00 | 2023-04-09 | 67 | 4 | 6 | Actual |
754 | 107.00 | 2021-09-06 | 83 | 6 | 6 | Actual |
10845 | 100.00 | 2022-06-07 | 83 | 6 | 6 | Budget |
21002 | 77.00 | 2023-04-09 | 68 | 4 | 6 | Actual |
755 | 100.00 | 2021-09-06 | 83 | 6 | 6 | Budget |
10846 | 103.00 | 2022-06-07 | 84 | 6 | 6 | Actual |
21003 | 22.00 | 2023-04-09 | 69 | 4 | 6 | Actual |
756 | 100.00 | 2021-09-06 | 84 | 6 | 6 | Budget |
10847 | 90.00 | 2022-06-07 | 84 | 6 | 6 | Budget |
21004 | 35.00 | 2023-04-09 | 71 | 4 | 6 | Actual |
757 | 94.00 | 2021-09-06 | 84 | 6 | 6 | Actual |
10848 | 92.00 | 2022-06-07 | 85 | 6 | 6 | Actual |
21005 | 144.00 | 2023-04-09 | 73 | 4 | 6 | Actual |
758 | 86.00 | 2021-09-06 | 85 | 6 | 6 | Actual |
10849 | 80.00 | 2022-06-07 | 85 | 6 | 6 | Budget |
21006 | 156.00 | 2023-04-09 | 74 | 4 | 6 | Actual |
759 | 90.00 | 2021-09-06 | 85 | 6 | 6 | Budget |
10850 | 380.00 | 2022-06-07 | 87 | 6 | 6 | Budget |
21007 | 168.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
760 | 380.00 | 2021-09-06 | 87 | 6 | 6 | Budget |
10851 | 410.00 | 2022-06-07 | 87 | 6 | 6 | Actual |
21008 | 302.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
761 | 410.00 | 2021-09-06 | 87 | 6 | 6 | Actual |
10852 | 155.00 | 2022-06-07 | 89 | 6 | 6 | Actual |
21009 | 92.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
762 | 142.00 | 2021-09-06 | 89 | 6 | 6 | Actual |
10853 | 239.00 | 2022-06-07 | 90 | 6 | 6 | Actual |
21010 | 360.00 | 2023-04-09 | 80 | 4 | 6 | Actual |
763 | 218.00 | 2021-09-06 | 90 | 6 | 6 | Actual |
10854 | -191.00 | 2022-06-07 | 91 | 6 | 6 | Actual |
21011 | 223.00 | 2023-04-09 | 81 | 4 | 6 | Actual |
764 | -174.00 | 2021-09-06 | 91 | 6 | 6 | Actual |
10855 | 319.00 | 2022-06-07 | 92 | 6 | 6 | Actual |
21012 | 22.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
765 | 291.00 | 2021-09-06 | 92 | 6 | 6 | Actual |
10856 | 5819.00 | 2022-06-07 | 94 | 6 | 6 | Actual |
21013 | 79.00 | 2023-04-09 | 83 | 4 | 6 | Actual |
766 | 3350.00 | 2021-09-06 | 94 | 6 | 6 | Actual |
10857 | 7.00 | 2022-06-07 | 96 | 6 | 6 | Actual |
21014 | 69.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
767 | 7.00 | 2021-09-06 | 96 | 6 | 6 | Actual |
10858 | 191.00 | 2022-06-07 | 97 | 6 | 6 | Actual |
21015 | 64.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
768 | 135.00 | 2021-09-06 | 97 | 6 | 6 | Actual |
10859 | 47500.00 | 2022-06-07 | 99 | 6 | 6 | Actual |
21016 | 302.00 | 2023-04-09 | 87 | 4 | 6 | Actual |
769 | 9000.00 | 2021-09-06 | 99 | 6 | 6 | Actual |
10860 | 240200.00 | 2022-06-07 | 101 | 6 | 6 | Budget |
21017 | 161.00 | 2023-04-09 | 89 | 4 | 6 | Actual |
770 | 162900.00 | 2021-09-06 | 101 | 6 | 6 | Budget |
10861 | 184805.00 | 2022-06-07 | 101 | 6 | 6 | Actual |
21018 | 247.00 | 2023-04-09 | 90 | 4 | 6 | Actual |
771 | 125316.00 | 2021-09-06 | 101 | 6 | 6 | Actual |
10862 | 244102.00 | 2022-06-07 | 4 | 7 | 6 | Actual |
21019 | -198.00 | 2023-04-09 | 91 | 4 | 6 | Actual |
772 | 147741.00 | 2021-09-06 | 4 | 7 | 6 | Actual |
10863 | 392642.00 | 2022-06-07 | 6 | 7 | 6 | Actual |
21020 | 329.00 | 2023-04-09 | 92 | 4 | 6 | Actual |
773 | 199915.00 | 2021-09-06 | 6 | 7 | 6 | Actual |
10864 | 12172.00 | 2022-06-07 | 7 | 7 | 6 | Actual |
21021 | 8.00 | 2023-04-09 | 96 | 4 | 6 | Actual |
774 | 6077.00 | 2021-09-06 | 7 | 7 | 6 | Actual |
10865 | 7852.00 | 2022-06-07 | 8 | 7 | 6 | Actual |
21022 | 14165.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
775 | 3998.00 | 2021-09-06 | 8 | 7 | 6 | Actual |
10866 | 63019.00 | 2022-06-07 | 13 | 7 | 6 | Actual |
21023 | 1163.00 | 2023-04-09 | 61 | 5 | 6 | Actual |
776 | 31186.00 | 2021-09-06 | 13 | 7 | 6 | Actual |
10867 | 37693.00 | 2022-06-07 | 14 | 7 | 6 | Actual |
21024 | 872.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
777 | 19991.00 | 2021-09-06 | 14 | 7 | 6 | Actual |
10868 | 75387.00 | 2022-06-07 | 15 | 7 | 6 | Actual |
21025 | 141.00 | 2023-04-09 | 65 | 5 | 6 | Actual |
778 | 38783.00 | 2021-09-06 | 15 | 7 | 6 | Actual |
10869 | 9604.00 | 2022-06-07 | 18 | 7 | 6 | Actual |
21026 | 128.00 | 2023-04-09 | 66 | 5 | 6 | Actual |
779 | 9604.00 | 2021-09-06 | 18 | 7 | 6 | Actual |
10870 | 30604.00 | 2022-06-07 | 19 | 7 | 6 | Actual |
21027 | 66.00 | 2023-04-09 | 67 | 5 | 6 | Actual |
780 | 30604.00 | 2021-09-06 | 19 | 7 | 6 | Actual |
10871 | 9027.00 | 2022-06-07 | 20 | 7 | 6 | Actual |
21028 | 50.00 | 2023-04-09 | 68 | 5 | 6 | Actual |
781 | 10564.00 | 2021-09-06 | 20 | 7 | 6 | Actual |
10872 | 94612.00 | 2022-06-07 | 21 | 7 | 6 | Actual |
21029 | 14.00 | 2023-04-09 | 69 | 5 | 6 | Actual |
782 | 109144.00 | 2021-09-06 | 21 | 7 | 6 | Actual |
10873 | 8321.00 | 2022-06-07 | 22 | 7 | 6 | Actual |
21030 | 20.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
783 | 8239.00 | 2021-09-06 | 22 | 7 | 6 | Actual |
10874 | 3367.00 | 2022-06-07 | 23 | 7 | 6 | Actual |
21031 | 98.00 | 2023-04-09 | 73 | 5 | 6 | Actual |
784 | 3402.00 | 2021-09-06 | 23 | 7 | 6 | Actual |
10875 | 17771.00 | 2022-06-07 | 24 | 7 | 6 | Actual |
21032 | 133.00 | 2023-04-09 | 74 | 5 | 6 | Actual |
785 | 16551.00 | 2021-09-06 | 24 | 7 | 6 | Actual |
10876 | 16153.00 | 2022-06-07 | 28 | 7 | 6 | Actual |
21033 | 121.00 | 2023-04-09 | 76 | 5 | 6 | Actual |
786 | 13715.00 | 2021-09-06 | 28 | 7 | 6 | Actual |
10877 | 132096.00 | 2022-06-07 | 29 | 7 | 6 | Actual |
21034 | 218.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
787 | 124092.00 | 2021-09-06 | 29 | 7 | 6 | Actual |
10878 | 96783.00 | 2022-06-07 | 31 | 7 | 6 | Actual |
21035 | 70.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
788 | 94236.00 | 2021-09-06 | 31 | 7 | 6 | Actual |
10879 | 20237.00 | 2022-06-07 | 32 | 7 | 6 | Actual |
21036 | 265.00 | 2023-04-09 | 80 | 5 | 6 | Actual |
789 | 24240.00 | 2021-09-06 | 32 | 7 | 6 | Actual |
10880 | 18275.00 | 2022-06-07 | 33 | 7 | 6 | Actual |
21037 | 164.00 | 2023-04-09 | 81 | 5 | 6 | Actual |
790 | 18648.00 | 2021-09-06 | 33 | 7 | 6 | Actual |
10881 | 26110.00 | 2022-06-07 | 34 | 7 | 6 | Actual |
21038 | 16.00 | 2023-04-09 | 82 | 5 | 6 | Actual |
791 | 14553.00 | 2021-09-06 | 34 | 7 | 6 | Actual |
10882 | 47535.00 | 2022-06-07 | 35 | 7 | 6 | Actual |
21039 | 58.00 | 2023-04-09 | 83 | 5 | 6 | Actual |
792 | 29888.00 | 2021-09-06 | 35 | 7 | 6 | Actual |
10883 | 41890.00 | 2022-06-07 | 37 | 7 | 6 | Actual |
21040 | 51.00 | 2023-04-09 | 84 | 5 | 6 | Actual |
793 | 22950.00 | 2021-09-06 | 37 | 7 | 6 | Actual |
10884 | 25728.00 | 2022-06-07 | 38 | 7 | 6 | Actual |
21041 | 46.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
794 | 22187.00 | 2021-09-06 | 38 | 7 | 6 | Actual |
10885 | 89192.00 | 2022-06-07 | 39 | 7 | 6 | Actual |
21042 | 227.00 | 2023-04-09 | 87 | 5 | 6 | Actual |
795 | 89617.00 | 2021-09-06 | 39 | 7 | 6 | Actual |
10886 | 23573.00 | 2022-06-07 | 40 | 7 | 6 | Actual |
21043 | 118.00 | 2023-04-09 | 89 | 5 | 6 | Actual |
796 | 20015.00 | 2021-09-06 | 40 | 7 | 6 | Actual |
10887 | 1168871.00 | 2022-06-07 | 43 | 7 | 6 | Actual |
21044 | 181.00 | 2023-04-09 | 90 | 5 | 6 | Actual |
797 | 350000.00 | 2021-09-06 | 42 | 7 | 6 | Actual |
10888 | 303011.00 | 2022-06-07 | 46 | 7 | 6 | Actual |
21045 | -145.00 | 2023-04-09 | 91 | 5 | 6 | Actual |
798 | -252025.70 | 2021-09-06 | 43 | 7 | 6 | Actual |
10889 | 13715.00 | 2022-06-07 | 100 | 7 | 6 | Actual |
21046 | 242.00 | 2023-04-09 | 92 | 5 | 6 | Actual |
799 | 629881.70 | 2021-09-06 | 45 | 7 | 6 | Actual |
11685 | 23442.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
21047 | 6.00 | 2023-04-09 | 96 | 5 | 6 | Actual |
800 | -58073.00 | 2021-09-06 | 46 | 7 | 6 | Actual |
11686 | 23800.00 | 2022-07-07 | 60 | 1 | 6 | Budget |
21048 | 10225.00 | 2023-04-09 | 52 | 6 | 6 | Actual |
801 | 14629.00 | 2021-09-06 | 100 | 7 | 6 | Actual |
11687 | 2886.00 | 2022-07-07 | 61 | 1 | 6 | Actual |
21049 | 83416.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
1595 | 19968.00 | 2021-10-07 | 60 | 1 | 6 | Actual |
11688 | 2000.00 | 2022-07-07 | 61 | 1 | 6 | Budget |
21050 | 22152.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
1596 | 19800.00 | 2021-10-07 | 60 | 1 | 6 | Budget |
11689 | 2405.00 | 2022-07-07 | 62 | 1 | 6 | Actual |
21051 | 2273.00 | 2023-04-09 | 61 | 6 | 6 | Actual |
1597 | 1800.00 | 2021-10-07 | 61 | 1 | 6 | Budget |
11690 | 1900.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
21052 | 1136.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
1598 | 2196.00 | 2021-10-07 | 61 | 1 | 6 | Actual |
11691 | 380.00 | 2022-07-07 | 65 | 1 | 6 | Budget |
21053 | 3221.00 | 2023-04-09 | 63 | 6 | 6 | Actual |
1599 | 1198.00 | 2021-10-07 | 62 | 1 | 6 | Actual |
11692 | 458.00 | 2022-07-07 | 65 | 1 | 6 | Actual |
21054 | 162.00 | 2023-04-09 | 65 | 6 | 6 | Actual |
1600 | 1200.00 | 2021-10-07 | 62 | 1 | 6 | Budget |
11693 | 416.00 | 2022-07-07 | 66 | 1 | 6 | Actual |
21055 | 148.00 | 2023-04-09 | 66 | 6 | 6 | Actual |
1601 | 280.00 | 2021-10-07 | 65 | 1 | 6 | Budget |
11694 | 280.00 | 2022-07-07 | 66 | 1 | 6 | Budget |
21056 | 79.00 | 2023-04-09 | 67 | 6 | 6 | Actual |
1602 | 286.00 | 2021-10-07 | 65 | 1 | 6 | Actual |
11695 | 200.00 | 2022-07-07 | 67 | 1 | 6 | Budget |
21057 | 60.00 | 2023-04-09 | 68 | 6 | 6 | Actual |
1603 | 260.00 | 2021-10-07 | 66 | 1 | 6 | Actual |
11696 | 208.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
21058 | 16.00 | 2023-04-09 | 69 | 6 | 6 | Actual |
1604 | 280.00 | 2021-10-07 | 66 | 1 | 6 | Budget |
11697 | 156.00 | 2022-07-07 | 68 | 1 | 6 | Actual |
21059 | 25.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
1605 | 100.00 | 2021-10-07 | 67 | 1 | 6 | Budget |
11698 | 100.00 | 2022-07-07 | 68 | 1 | 6 | Budget |
21060 | 215.00 | 2023-04-09 | 72 | 6 | 6 | Actual |
1606 | 135.00 | 2021-10-07 | 67 | 1 | 6 | Actual |
11699 | 46.00 | 2022-07-07 | 69 | 1 | 6 | Actual |
21061 | 127.00 | 2023-04-09 | 73 | 6 | 6 | Actual |
1607 | 99.00 | 2021-10-07 | 68 | 1 | 6 | Actual |
11700 | 68.00 | 2022-07-07 | 71 | 1 | 6 | Actual |
21062 | 119.00 | 2023-04-09 | 74 | 6 | 6 | Actual |
1608 | 100.00 | 2021-10-07 | 68 | 1 | 6 | Budget |
11701 | 80.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
21063 | 953.00 | 2023-04-09 | 76 | 6 | 6 | Actual |
1609 | 29.00 | 2021-10-07 | 69 | 1 | 6 | Actual |
11702 | 220.00 | 2022-07-07 | 73 | 1 | 6 | Budget |
21064 | 309.00 | 2023-04-09 | 77 | 6 | 6 | Actual |
1610 | 47.00 | 2021-10-07 | 71 | 1 | 6 | Actual |
11703 | 270.00 | 2022-07-07 | 73 | 1 | 6 | Actual |
21065 | 106.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
1611 | 60.00 | 2021-10-07 | 71 | 1 | 6 | Budget |
11704 | 179.00 | 2022-07-07 | 74 | 1 | 6 | Actual |
21066 | 425.00 | 2023-04-09 | 80 | 6 | 6 | Actual |
1612 | 220.00 | 2021-10-07 | 73 | 1 | 6 | Budget |
11705 | 100.00 | 2022-07-07 | 74 | 1 | 6 | Budget |
21067 | 263.00 | 2023-04-09 | 81 | 6 | 6 | Actual |
1613 | 196.00 | 2021-10-07 | 73 | 1 | 6 | Actual |
11706 | 280.00 | 2022-07-07 | 76 | 1 | 6 | Budget |
21068 | 27.00 | 2023-04-09 | 82 | 6 | 6 | Actual |
1614 | 125.00 | 2021-10-07 | 74 | 1 | 6 | Actual |
11707 | 286.00 | 2022-07-07 | 76 | 1 | 6 | Actual |
21069 | 96.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
1615 | 100.00 | 2021-10-07 | 74 | 1 | 6 | Budget |
11708 | 480.00 | 2022-07-07 | 77 | 1 | 6 | Budget |
21070 | 86.00 | 2023-04-09 | 84 | 6 | 6 | Actual |
1616 | 200.00 | 2021-10-07 | 76 | 1 | 6 | Budget |
11709 | 515.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
21071 | 77.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
1617 | 250.00 | 2021-10-07 | 76 | 1 | 6 | Actual |
11710 | 100.00 | 2022-07-07 | 78 | 1 | 6 | Budget |
21072 | 340.00 | 2023-04-09 | 87 | 6 | 6 | Actual |
1618 | 449.00 | 2021-10-07 | 77 | 1 | 6 | Actual |
11711 | 142.00 | 2022-07-07 | 78 | 1 | 6 | Actual |
21073 | 200.00 | 2023-04-09 | 89 | 6 | 6 | Actual |
1619 | 380.00 | 2021-10-07 | 77 | 1 | 6 | Budget |
11712 | 480.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
21074 | 307.00 | 2023-04-09 | 90 | 6 | 6 | Actual |
1620 | 100.00 | 2021-10-07 | 78 | 1 | 6 | Budget |
11713 | 556.00 | 2022-07-07 | 80 | 1 | 6 | Actual |
21075 | -246.00 | 2023-04-09 | 91 | 6 | 6 | Actual |
1621 | 136.00 | 2021-10-07 | 78 | 1 | 6 | Actual |
11714 | 280.00 | 2022-07-07 | 81 | 1 | 6 | Budget |
21076 | 410.00 | 2023-04-09 | 92 | 6 | 6 | Actual |
1622 | 519.00 | 2021-10-07 | 80 | 1 | 6 | Actual |
11715 | 345.00 | 2022-07-07 | 81 | 1 | 6 | Actual |
21077 | 9.00 | 2023-04-09 | 96 | 6 | 6 | Actual |
1623 | 550.00 | 2021-10-07 | 80 | 1 | 6 | Budget |
11716 | 35.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
21078 | 435.00 | 2023-04-09 | 97 | 6 | 6 | Actual |
1624 | 280.00 | 2021-10-07 | 81 | 1 | 6 | Budget |
11717 | 30.00 | 2022-07-07 | 82 | 1 | 6 | Budget |
21079 | 47500.00 | 2023-04-09 | 99 | 6 | 6 | Actual |
1625 | 321.00 | 2021-10-07 | 81 | 1 | 6 | Actual |
11718 | 123.00 | 2022-07-07 | 83 | 1 | 6 | Actual |
21080 | 255631.00 | 2023-04-09 | 101 | 6 | 6 | Actual |
1626 | 32.00 | 2021-10-07 | 82 | 1 | 6 | Actual |
11719 | 100.00 | 2022-07-07 | 83 | 1 | 6 | Budget |
21081 | 352202.00 | 2023-04-09 | 4 | 7 | 6 | Actual |
1627 | 30.00 | 2021-10-07 | 82 | 1 | 6 | Budget |
11720 | 108.00 | 2022-07-07 | 84 | 1 | 6 | Actual |
21082 | 328481.00 | 2023-04-09 | 6 | 7 | 6 | Actual |
1628 | 100.00 | 2021-10-07 | 83 | 1 | 6 | Budget |
11721 | 90.00 | 2022-07-07 | 84 | 1 | 6 | Budget |
21083 | 9626.00 | 2023-04-09 | 7 | 7 | 6 | Actual |
1629 | 111.00 | 2021-10-07 | 83 | 1 | 6 | Actual |
11722 | 90.00 | 2022-07-07 | 85 | 1 | 6 | Budget |
21084 | 6569.00 | 2023-04-09 | 8 | 7 | 6 | Actual |
1630 | 94.00 | 2021-10-07 | 84 | 1 | 6 | Actual |
11723 | 98.00 | 2022-07-07 | 85 | 1 | 6 | Actual |
21085 | 48779.00 | 2023-04-09 | 13 | 7 | 6 | Actual |
1631 | 100.00 | 2021-10-07 | 84 | 1 | 6 | Budget |
11724 | 468.00 | 2022-07-07 | 87 | 1 | 6 | Actual |
21086 | 35147.00 | 2023-04-09 | 14 | 7 | 6 | Actual |
1632 | 90.00 | 2021-10-07 | 85 | 1 | 6 | Budget |
11725 | 480.00 | 2022-07-07 | 87 | 1 | 6 | Budget |
21087 | 65039.00 | 2023-04-09 | 15 | 7 | 6 | Actual |
1633 | 88.00 | 2021-10-07 | 85 | 1 | 6 | Actual |
11726 | 162.00 | 2022-07-07 | 89 | 1 | 6 | Actual |
21088 | 12485.00 | 2023-04-09 | 18 | 7 | 6 | Actual |
1634 | 468.00 | 2021-10-07 | 87 | 1 | 6 | Actual |
11727 | 249.00 | 2022-07-07 | 90 | 1 | 6 | Actual |
21089 | 39785.00 | 2023-04-09 | 19 | 7 | 6 | Actual |
1635 | 480.00 | 2021-10-07 | 87 | 1 | 6 | Budget |
11728 | -199.00 | 2022-07-07 | 91 | 1 | 6 | Actual |
21090 | 11486.00 | 2023-04-09 | 20 | 7 | 6 | Actual |
1636 | 142.00 | 2021-10-07 | 89 | 1 | 6 | Actual |
11729 | 332.00 | 2022-07-07 | 92 | 1 | 6 | Actual |
21091 | 138643.00 | 2023-04-09 | 21 | 7 | 6 | Actual |
1637 | 218.00 | 2021-10-07 | 90 | 1 | 6 | Actual |
11730 | 78.00 | 2022-07-07 | 94 | 1 | 6 | Actual |
21092 | 10603.00 | 2023-04-09 | 22 | 7 | 6 | Actual |
1638 | -174.00 | 2021-10-07 | 91 | 1 | 6 | Actual |
11731 | 8.00 | 2022-07-07 | 96 | 1 | 6 | Actual |
21093 | 4422.00 | 2023-04-09 | 23 | 7 | 6 | Actual |
1639 | 291.00 | 2021-10-07 | 92 | 1 | 6 | Actual |
11732 | 146033.00 | 2022-07-07 | 12 | 2 | 6 | Actual |
21094 | 24008.00 | 2023-04-09 | 24 | 7 | 6 | Actual |
1640 | 73.00 | 2021-10-07 | 94 | 1 | 6 | Actual |
11733 | 9300.00 | 2022-07-07 | 60 | 2 | 6 | Budget |
21095 | 20206.00 | 2023-04-09 | 28 | 7 | 6 | Actual |
1641 | 8.00 | 2021-10-07 | 96 | 1 | 6 | Actual |
11734 | 12199.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
21096 | 189072.00 | 2023-04-09 | 29 | 7 | 6 | Actual |
1642 | 114378.00 | 2021-10-07 | 12 | 2 | 6 | Actual |
11735 | 950.00 | 2022-07-07 | 61 | 2 | 6 | Budget |
21097 | 122053.00 | 2023-04-09 | 31 | 7 | 6 | Actual |
1643 | 7410.00 | 2021-10-07 | 60 | 2 | 6 | Actual |
11736 | 1502.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
21098 | 30934.00 | 2023-04-09 | 32 | 7 | 6 | Actual |
1644 | 6600.00 | 2021-10-07 | 60 | 2 | 6 | Budget |
11737 | 1126.00 | 2022-07-07 | 62 | 2 | 6 | Actual |
21099 | 24727.00 | 2023-04-09 | 33 | 7 | 6 | Actual |
1645 | 550.00 | 2021-10-07 | 61 | 2 | 6 | Budget |
11738 | 850.00 | 2022-07-07 | 62 | 2 | 6 | Budget |
21100 | 24603.00 | 2023-04-09 | 34 | 7 | 6 | Actual |
1646 | 815.00 | 2021-10-07 | 61 | 2 | 6 | Actual |
11739 | 200.00 | 2022-07-07 | 65 | 2 | 6 | Budget |
21101 | 135222.00 | 2023-04-09 | 35 | 7 | 6 | Actual |
1647 | 371.00 | 2021-10-07 | 62 | 2 | 6 | Actual |
11740 | 211.00 | 2022-07-07 | 65 | 2 | 6 | Actual |
1648 | 480.00 | 2021-10-07 | 62 | 2 | 6 | Budget |
11741 | 100.00 | 2022-07-07 | 66 | 2 | 6 | Budget |
1649 | 100.00 | 2021-10-07 | 65 | 2 | 6 | Budget |
11742 | 191.00 | 2022-07-07 | 66 | 2 | 6 | Actual |
1650 | 88.00 | 2021-10-07 | 65 | 2 | 6 | Actual |
11743 | 94.00 | 2022-07-07 | 67 | 2 | 6 | Actual |
1651 | 79.00 | 2021-10-07 | 66 | 2 | 6 | Actual |
11744 | 80.00 | 2022-07-07 | 67 | 2 | 6 | Budget |
1652 | 100.00 | 2021-10-07 | 66 | 2 | 6 | Budget |
11745 | 70.00 | 2022-07-07 | 68 | 2 | 6 | Actual |
1653 | 60.00 | 2021-10-07 | 67 | 2 | 6 | Budget |
11746 | 50.00 | 2022-07-07 | 68 | 2 | 6 | Budget |
1654 | 43.00 | 2021-10-07 | 67 | 2 | 6 | Actual |
11747 | 21.00 | 2022-07-07 | 69 | 2 | 6 | Actual |
1655 | 31.00 | 2021-10-07 | 68 | 2 | 6 | Actual |
11748 | 40.00 | 2022-07-07 | 71 | 2 | 6 | Budget |
1656 | 40.00 | 2021-10-07 | 68 | 2 | 6 | Budget |
11749 | 30.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
1657 | 9.00 | 2021-10-07 | 69 | 2 | 6 | Actual |
11750 | 120.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
1658 | 14.00 | 2021-10-07 | 71 | 2 | 6 | Actual |
11751 | 125.00 | 2022-07-07 | 73 | 2 | 6 | Actual |
1659 | 30.00 | 2021-10-07 | 71 | 2 | 6 | Budget |
11752 | 157.00 | 2022-07-07 | 74 | 2 | 6 | Actual |
1660 | 100.00 | 2021-10-07 | 73 | 2 | 6 | Budget |
11753 | 200.00 | 2022-07-07 | 74 | 2 | 6 | Budget |
1661 | 66.00 | 2021-10-07 | 73 | 2 | 6 | Actual |
11754 | 100.00 | 2022-07-07 | 76 | 2 | 6 | Budget |
1662 | 96.00 | 2021-10-07 | 74 | 2 | 6 | Actual |
11755 | 138.00 | 2022-07-07 | 76 | 2 | 6 | Actual |
1663 | 100.00 | 2021-10-07 | 74 | 2 | 6 | Budget |
11756 | 200.00 | 2022-07-07 | 77 | 2 | 6 | Budget |
1664 | 90.00 | 2021-10-07 | 76 | 2 | 6 | Budget |
11757 | 248.00 | 2022-07-07 | 77 | 2 | 6 | Actual |
1665 | 90.00 | 2021-10-07 | 76 | 2 | 6 | Actual |
11758 | 85.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
1666 | 161.00 | 2021-10-07 | 77 | 2 | 6 | Actual |
11759 | 60.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
1667 | 200.00 | 2021-10-07 | 77 | 2 | 6 | Budget |
11760 | 200.00 | 2022-07-07 | 80 | 2 | 6 | Budget |
1668 | 50.00 | 2021-10-07 | 78 | 2 | 6 | Budget |
11761 | 300.00 | 2022-07-07 | 80 | 2 | 6 | Actual |
1669 | 65.00 | 2021-10-07 | 78 | 2 | 6 | Actual |
11762 | 100.00 | 2022-07-07 | 81 | 2 | 6 | Budget |
1670 | 219.00 | 2021-10-07 | 80 | 2 | 6 | Actual |
11763 | 186.00 | 2022-07-07 | 81 | 2 | 6 | Actual |
1671 | 200.00 | 2021-10-07 | 80 | 2 | 6 | Budget |
11764 | 10.00 | 2022-07-07 | 82 | 2 | 6 | Budget |
1672 | 100.00 | 2021-10-07 | 81 | 2 | 6 | Budget |
11765 | 20.00 | 2022-07-07 | 82 | 2 | 6 | Actual |
1673 | 135.00 | 2021-10-07 | 81 | 2 | 6 | Actual |
11766 | 50.00 | 2022-07-07 | 83 | 2 | 6 | Budget |
1674 | 14.00 | 2021-10-07 | 82 | 2 | 6 | Actual |
11767 | 68.00 | 2022-07-07 | 83 | 2 | 6 | Actual |
1675 | 10.00 | 2021-10-07 | 82 | 2 | 6 | Budget |
11768 | 62.00 | 2022-07-07 | 84 | 2 | 6 | Actual |
1676 | 40.00 | 2021-10-07 | 83 | 2 | 6 | Budget |
11769 | 40.00 | 2022-07-07 | 84 | 2 | 6 | Budget |
1677 | 49.00 | 2021-10-07 | 83 | 2 | 6 | Actual |
11770 | 55.00 | 2022-07-07 | 85 | 2 | 6 | Actual |
1678 | 44.00 | 2021-10-07 | 84 | 2 | 6 | Actual |
11771 | 40.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
1679 | 30.00 | 2021-10-07 | 84 | 2 | 6 | Budget |
11772 | 200.00 | 2022-07-07 | 87 | 2 | 6 | Budget |
1680 | 30.00 | 2021-10-07 | 85 | 2 | 6 | Budget |
11773 | 234.00 | 2022-07-07 | 87 | 2 | 6 | Actual |
1681 | 39.00 | 2021-10-07 | 85 | 2 | 6 | Actual |
11774 | 94.00 | 2022-07-07 | 89 | 2 | 6 | Actual |
1682 | 176.00 | 2021-10-07 | 87 | 2 | 6 | Actual |
11775 | 144.00 | 2022-07-07 | 90 | 2 | 6 | Actual |
1683 | 200.00 | 2021-10-07 | 87 | 2 | 6 | Budget |
11776 | -115.00 | 2022-07-07 | 91 | 2 | 6 | Actual |
1684 | 66.00 | 2021-10-07 | 89 | 2 | 6 | Actual |
11777 | 192.00 | 2022-07-07 | 92 | 2 | 6 | Actual |
1685 | 101.00 | 2021-10-07 | 90 | 2 | 6 | Actual |
11778 | 42.00 | 2022-07-07 | 94 | 2 | 6 | Actual |
1686 | -81.00 | 2021-10-07 | 91 | 2 | 6 | Actual |
11779 | 4.00 | 2022-07-07 | 96 | 2 | 6 | Actual |
1687 | 135.00 | 2021-10-07 | 92 | 2 | 6 | Actual |
11780 | 1432012.00 | 2022-07-07 | 10 | 3 | 6 | Actual |
1688 | 30.00 | 2021-10-07 | 94 | 2 | 6 | Actual |
11781 | 918306.00 | 2022-07-07 | 11 | 3 | 6 | Actual |
1689 | 3.00 | 2021-10-07 | 96 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
1690 | 444008.00 | 2021-10-07 | 10 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-07-07 | 60 | 3 | 6 | Budget |
1691 | 555521.00 | 2021-10-07 | 11 | 3 | 6 | Actual |
11784 | 3000.00 | 2022-07-07 | 61 | 3 | 6 | Budget |
1692 | 24336.00 | 2021-10-07 | 60 | 3 | 6 | Actual |
11785 | 3037.00 | 2022-07-07 | 61 | 3 | 6 | Actual |
1693 | 23000.00 | 2021-10-07 | 60 | 3 | 6 | Budget |
Generated 2024-10-06 08:33:02.967 UTC