[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19988 | 218.00 | 2023-04-13 | 90 | 4 | 6 | Actual |
575 | 468.00 | 2021-10-11 | 65 | 3 | 6 | Actual |
10665 | 515.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
19989 | -174.00 | 2023-04-13 | 91 | 4 | 6 | Actual |
576 | 426.00 | 2021-10-11 | 66 | 3 | 6 | Actual |
10666 | 468.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
19990 | 291.00 | 2023-04-13 | 92 | 4 | 6 | Actual |
577 | 380.00 | 2021-10-11 | 66 | 3 | 6 | Budget |
10667 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
19991 | 7.00 | 2023-04-13 | 96 | 4 | 6 | Actual |
578 | 200.00 | 2021-10-11 | 67 | 3 | 6 | Budget |
10668 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
579 | 211.00 | 2021-10-11 | 67 | 3 | 6 | Actual |
10669 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
19993 | 1247.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
580 | 158.00 | 2021-10-11 | 68 | 3 | 6 | Actual |
10670 | 176.00 | 2022-07-12 | 68 | 3 | 6 | Actual |
19994 | 793.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
581 | 200.00 | 2021-10-11 | 68 | 3 | 6 | Budget |
10671 | 200.00 | 2022-07-12 | 68 | 3 | 6 | Budget |
19995 | 104.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
582 | 47.00 | 2021-10-11 | 69 | 3 | 6 | Actual |
10672 | 52.00 | 2022-07-12 | 69 | 3 | 6 | Actual |
19996 | 95.00 | 2023-04-13 | 66 | 5 | 6 | Actual |
583 | 35.00 | 2021-10-11 | 71 | 3 | 6 | Actual |
10673 | 76.00 | 2022-07-12 | 71 | 3 | 6 | Actual |
19997 | 49.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
584 | 70.00 | 2021-10-11 | 71 | 3 | 6 | Budget |
10674 | 80.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
19998 | 35.00 | 2023-04-13 | 68 | 5 | 6 | Actual |
585 | 300.00 | 2021-10-11 | 73 | 3 | 6 | Budget |
10675 | 300.00 | 2022-07-12 | 73 | 3 | 6 | Budget |
19999 | 10.00 | 2023-04-13 | 69 | 5 | 6 | Actual |
586 | 281.00 | 2021-10-11 | 73 | 3 | 6 | Actual |
10676 | 304.00 | 2022-07-12 | 73 | 3 | 6 | Actual |
20000 | 15.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
587 | 167.00 | 2021-10-11 | 74 | 3 | 6 | Actual |
10677 | 100.00 | 2022-07-12 | 74 | 3 | 6 | Budget |
20001 | 68.00 | 2023-04-13 | 73 | 5 | 6 | Actual |
588 | 100.00 | 2021-10-11 | 74 | 3 | 6 | Budget |
10678 | 181.00 | 2022-07-12 | 74 | 3 | 6 | Actual |
20002 | 138.00 | 2023-04-13 | 74 | 5 | 6 | Actual |
589 | 280.00 | 2021-10-11 | 76 | 3 | 6 | Budget |
10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
20003 | 83.00 | 2023-04-13 | 76 | 5 | 6 | Actual |
590 | 310.00 | 2021-10-11 | 76 | 3 | 6 | Actual |
10680 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
20004 | 150.00 | 2023-04-13 | 77 | 5 | 6 | Actual |
591 | 558.00 | 2021-10-11 | 77 | 3 | 6 | Actual |
10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
20005 | 54.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
592 | 550.00 | 2021-10-11 | 77 | 3 | 6 | Budget |
10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
20006 | 192.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
20009 | 43.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
20013 | 92.00 | 2023-04-13 | 89 | 5 | 6 | Actual |
10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
20014 | 141.00 | 2023-04-13 | 90 | 5 | 6 | Actual |
10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
20015 | -113.00 | 2023-04-13 | 91 | 5 | 6 | Actual |
10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
20016 | 188.00 | 2023-04-13 | 92 | 5 | 6 | Actual |
10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
20017 | 4.00 | 2023-04-13 | 96 | 5 | 6 | Actual |
10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
20018 | 2945.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
20019 | 4418.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
20020 | 29.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
20021 | 40975.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
10698 | 527.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
20022 | 7364.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
10699 | 186.00 | 2022-07-12 | 89 | 3 | 6 | Actual |
20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
10700 | 286.00 | 2022-07-12 | 90 | 3 | 6 | Actual |
20024 | 1874.00 | 2023-04-13 | 61 | 6 | 6 | Actual |
10701 | -229.00 | 2022-07-12 | 91 | 3 | 6 | Actual |
20025 | 1666.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
10702 | 381.00 | 2022-07-12 | 92 | 3 | 6 | Actual |
20026 | 1237.00 | 2023-04-13 | 63 | 6 | 6 | Actual |
10703 | 89.00 | 2022-07-12 | 94 | 3 | 6 | Actual |
20027 | 235.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
10704 | 9.00 | 2022-07-12 | 96 | 3 | 6 | Actual |
20028 | 214.00 | 2023-04-13 | 66 | 6 | 6 | Actual |
10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
20029 | 108.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
20030 | 81.00 | 2023-04-13 | 68 | 6 | 6 | Actual |
10707 | 1932.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
20031 | 24.00 | 2023-04-13 | 69 | 6 | 6 | Actual |
10708 | 1900.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
20032 | 35.00 | 2023-04-13 | 71 | 6 | 6 | Actual |
29622 | 2331636.00 | 2024-01-11 | 43 | 7 | 6 | Actual |
10709 | 1300.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
20033 | 247.00 | 2023-04-13 | 72 | 6 | 6 | Actual |
29623 | 28031.00 | 2024-01-11 | 46 | 7 | 6 | Actual |
10710 | 1074.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
20034 | 148.00 | 2023-04-13 | 73 | 6 | 6 | Actual |
29624 | 25784.00 | 2024-01-11 | 100 | 7 | 6 | Actual |
10711 | 196.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
20035 | 165.00 | 2023-04-13 | 74 | 6 | 6 | Actual |
30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
10712 | 200.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
20036 | 676.00 | 2023-04-13 | 76 | 6 | 6 | Actual |
30555 | 1870.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
10713 | 177.00 | 2022-07-12 | 66 | 4 | 6 | Actual |
20037 | 308.00 | 2023-04-13 | 77 | 6 | 6 | Actual |
30556 | 1637.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
10714 | 200.00 | 2022-07-12 | 66 | 4 | 6 | Budget |
20038 | 91.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
30557 | 315.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
10715 | 96.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
30558 | 287.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
10716 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
30559 | 145.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
10717 | 73.00 | 2022-07-12 | 68 | 4 | 6 | Actual |
20041 | 22.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
30560 | 110.00 | 2024-02-11 | 68 | 1 | 6 | Actual |
10718 | 80.00 | 2022-07-12 | 68 | 4 | 6 | Budget |
20042 | 78.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
30561 | 32.00 | 2024-02-11 | 69 | 1 | 6 | Actual |
10719 | 20.00 | 2022-07-12 | 69 | 4 | 6 | Actual |
20043 | 69.00 | 2023-04-13 | 84 | 6 | 6 | Actual |
30562 | 46.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
10720 | 29.00 | 2022-07-12 | 71 | 4 | 6 | Actual |
20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
30563 | 208.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
10721 | 60.00 | 2022-07-12 | 71 | 4 | 6 | Budget |
20045 | 302.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
30564 | 152.00 | 2024-02-11 | 74 | 1 | 6 | Actual |
10722 | 220.00 | 2022-07-12 | 73 | 4 | 6 | Budget |
20046 | 159.00 | 2023-04-13 | 89 | 6 | 6 | Actual |
30565 | 248.00 | 2024-02-11 | 76 | 1 | 6 | Actual |
10723 | 153.00 | 2022-07-12 | 73 | 4 | 6 | Actual |
20047 | 244.00 | 2023-04-13 | 90 | 6 | 6 | Actual |
30566 | 446.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
10724 | 100.00 | 2022-07-12 | 74 | 4 | 6 | Budget |
20048 | -195.00 | 2023-04-13 | 91 | 6 | 6 | Actual |
30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
10725 | 104.00 | 2022-07-12 | 74 | 4 | 6 | Actual |
20049 | 326.00 | 2023-04-13 | 92 | 6 | 6 | Actual |
30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
10726 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
20050 | 8.00 | 2023-04-13 | 96 | 6 | 6 | Actual |
30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
10727 | 207.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
20051 | 331.00 | 2023-04-13 | 97 | 6 | 6 | Actual |
30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
10728 | 372.00 | 2022-07-12 | 77 | 4 | 6 | Actual |
20052 | 47500.00 | 2023-04-13 | 99 | 6 | 6 | Actual |
30571 | 125.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
20053 | 147292.00 | 2023-04-13 | 101 | 6 | 6 | Actual |
30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
10730 | 131.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
20054 | 196006.00 | 2023-04-13 | 4 | 7 | 6 | Actual |
30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
10731 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
20055 | 353202.00 | 2023-04-13 | 6 | 7 | 6 | Actual |
30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
20056 | 9618.00 | 2023-04-13 | 7 | 7 | 6 | Actual |
30575 | 284.00 | 2024-02-11 | 89 | 1 | 6 | Actual |
10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
20057 | 7064.00 | 2023-04-13 | 8 | 7 | 6 | Actual |
30576 | 436.00 | 2024-02-11 | 90 | 1 | 6 | Actual |
10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
20058 | 52450.00 | 2023-04-13 | 13 | 7 | 6 | Actual |
30577 | -349.00 | 2024-02-11 | 91 | 1 | 6 | Actual |
10735 | 319.00 | 2022-07-12 | 81 | 4 | 6 | Actual |
20059 | 38145.00 | 2023-04-13 | 14 | 7 | 6 | Actual |
30578 | 582.00 | 2024-02-11 | 92 | 1 | 6 | Actual |
10736 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
20060 | 64989.00 | 2023-04-13 | 15 | 7 | 6 | Actual |
30579 | 13.00 | 2024-02-11 | 96 | 1 | 6 | Actual |
10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
20061 | 12485.00 | 2023-04-13 | 18 | 7 | 6 | Actual |
30580 | 93777.00 | 2024-02-11 | 12 | 2 | 6 | Actual |
10738 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
20062 | 39785.00 | 2023-04-13 | 19 | 7 | 6 | Actual |
30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
20063 | 13109.00 | 2023-04-13 | 20 | 7 | 6 | Actual |
30582 | 1003.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
20064 | 122189.00 | 2023-04-13 | 21 | 7 | 6 | Actual |
30583 | 501.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
20065 | 10817.00 | 2023-04-13 | 22 | 7 | 6 | Actual |
30584 | 109.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
20066 | 4422.00 | 2023-04-13 | 23 | 7 | 6 | Actual |
30585 | 99.00 | 2024-02-11 | 66 | 2 | 6 | Actual |
10743 | 94.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
20067 | 24688.00 | 2023-04-13 | 24 | 7 | 6 | Actual |
30586 | 53.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
20068 | 20603.00 | 2023-04-13 | 28 | 7 | 6 | Actual |
30587 | 39.00 | 2024-02-11 | 68 | 2 | 6 | Actual |
10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
20069 | 157848.00 | 2023-04-13 | 29 | 7 | 6 | Actual |
30588 | 11.00 | 2024-02-11 | 69 | 2 | 6 | Actual |
10746 | 157.00 | 2022-07-12 | 89 | 4 | 6 | Actual |
20070 | 104149.00 | 2023-04-13 | 31 | 7 | 6 | Actual |
30589 | 15.00 | 2024-02-11 | 71 | 2 | 6 | Actual |
10747 | 241.00 | 2022-07-12 | 90 | 4 | 6 | Actual |
20071 | 31223.00 | 2023-04-13 | 32 | 7 | 6 | Actual |
30590 | 81.00 | 2024-02-11 | 73 | 2 | 6 | Actual |
10748 | -193.00 | 2022-07-12 | 91 | 4 | 6 | Actual |
20072 | 22060.00 | 2023-04-13 | 33 | 7 | 6 | Actual |
30591 | 108.00 | 2024-02-11 | 74 | 2 | 6 | Actual |
10749 | 322.00 | 2022-07-12 | 92 | 4 | 6 | Actual |
20073 | 24229.00 | 2023-04-13 | 34 | 7 | 6 | Actual |
30592 | 107.00 | 2024-02-11 | 76 | 2 | 6 | Actual |
10750 | 72.00 | 2022-07-12 | 94 | 4 | 6 | Actual |
20074 | 79813.00 | 2023-04-13 | 35 | 7 | 6 | Actual |
30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
10751 | 7.00 | 2022-07-12 | 96 | 4 | 6 | Actual |
20075 | 70489.00 | 2023-04-13 | 37 | 7 | 6 | Actual |
30594 | 68.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
20076 | 29150.00 | 2023-04-13 | 38 | 7 | 6 | Actual |
30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
20077 | 112739.00 | 2023-04-13 | 39 | 7 | 6 | Actual |
30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
10754 | 1399.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
20078 | 30067.00 | 2023-04-13 | 40 | 7 | 6 | Actual |
30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
10755 | 1300.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
20079 | 1686925.00 | 2023-04-13 | 43 | 7 | 6 | Actual |
30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
10756 | 582.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
20080 | -15728.00 | 2023-04-13 | 46 | 7 | 6 | Actual |
30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
10757 | 650.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
20081 | 19810.00 | 2023-04-13 | 100 | 7 | 6 | Actual |
30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
10758 | 117.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
10759 | 100.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
20916 | 2561.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
30602 | 135.00 | 2024-02-11 | 89 | 2 | 6 | Actual |
10760 | 106.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
20917 | 1920.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
30603 | 207.00 | 2024-02-11 | 90 | 2 | 6 | Actual |
10761 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
20918 | 306.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
30604 | -166.00 | 2024-02-11 | 91 | 2 | 6 | Actual |
10762 | 60.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
20919 | 279.00 | 2023-05-14 | 66 | 1 | 6 | Actual |
30605 | 276.00 | 2024-02-11 | 92 | 2 | 6 | Actual |
10763 | 57.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
20920 | 136.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
30606 | 6.00 | 2024-02-11 | 96 | 2 | 6 | Actual |
10764 | 40.00 | 2022-07-12 | 68 | 5 | 6 | Budget |
20921 | 102.00 | 2023-05-14 | 68 | 1 | 6 | Actual |
30607 | 2306269.00 | 2024-02-11 | 10 | 3 | 6 | Actual |
10765 | 42.00 | 2022-07-12 | 68 | 5 | 6 | Actual |
20922 | 31.00 | 2023-05-14 | 69 | 1 | 6 | Actual |
30608 | 1495580.00 | 2024-02-11 | 11 | 3 | 6 | Actual |
10766 | 12.00 | 2022-07-12 | 69 | 5 | 6 | Actual |
20923 | 44.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
10767 | 17.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
20924 | 181.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
30610 | 2379.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
10768 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
20925 | 186.00 | 2023-05-14 | 74 | 1 | 6 | Actual |
30611 | 1322.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
10769 | 110.00 | 2022-07-12 | 73 | 5 | 6 | Budget |
20926 | 200.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
30612 | 249.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
10770 | 88.00 | 2022-07-12 | 73 | 5 | 6 | Actual |
20927 | 361.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
30613 | 225.00 | 2024-02-11 | 66 | 3 | 6 | Actual |
10771 | 99.00 | 2022-07-12 | 74 | 5 | 6 | Actual |
20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
30614 | 121.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
10772 | 100.00 | 2022-07-12 | 74 | 5 | 6 | Budget |
20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
10773 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
10774 | 120.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
10777 | 85.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
10778 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
20936 | 161.00 | 2023-05-14 | 89 | 1 | 6 | Actual |
10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
20937 | 248.00 | 2023-05-14 | 90 | 1 | 6 | Actual |
10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
20938 | -198.00 | 2023-05-14 | 91 | 1 | 6 | Actual |
10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
20939 | 331.00 | 2023-05-14 | 92 | 1 | 6 | Actual |
10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
20940 | 9.00 | 2023-05-14 | 96 | 1 | 6 | Actual |
10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
20941 | 76689.00 | 2023-05-14 | 12 | 2 | 6 | Actual |
10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
10786 | 68.00 | 2022-07-12 | 83 | 5 | 6 | Actual |
20943 | 850.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
20944 | 541.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
20945 | 76.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
20946 | 69.00 | 2023-05-14 | 66 | 2 | 6 | Actual |
10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
20947 | 35.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
20948 | 27.00 | 2023-05-14 | 68 | 2 | 6 | Actual |
10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
20949 | 8.00 | 2023-05-14 | 69 | 2 | 6 | Actual |
10793 | 94.00 | 2022-07-12 | 89 | 5 | 6 | Actual |
20950 | 11.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
10794 | 144.00 | 2022-07-12 | 90 | 5 | 6 | Actual |
20951 | 50.00 | 2023-05-14 | 73 | 2 | 6 | Actual |
10795 | -115.00 | 2022-07-12 | 91 | 5 | 6 | Actual |
20952 | 134.00 | 2023-05-14 | 74 | 2 | 6 | Actual |
10796 | 192.00 | 2022-07-12 | 92 | 5 | 6 | Actual |
20953 | 62.00 | 2023-05-14 | 76 | 2 | 6 | Actual |
10797 | 42.00 | 2022-07-12 | 94 | 5 | 6 | Actual |
20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
10798 | 4.00 | 2022-07-12 | 96 | 5 | 6 | Actual |
20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
10799 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
10800 | 7392.00 | 2022-07-12 | 52 | 6 | 6 | Actual |
20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
10801 | 5000.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
10802 | 5544.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
10803 | 70000.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
10804 | 63648.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
10805 | 6160.00 | 2022-07-12 | 57 | 6 | 6 | Actual |
20962 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
10806 | 7400.00 | 2022-07-12 | 57 | 6 | 6 | Budget |
20963 | 62.00 | 2023-05-14 | 89 | 2 | 6 | Actual |
10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
20964 | 96.00 | 2023-05-14 | 90 | 2 | 6 | Actual |
10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
20965 | -77.00 | 2023-05-14 | 91 | 2 | 6 | Actual |
10809 | 1900.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
20966 | 128.00 | 2023-05-14 | 92 | 2 | 6 | Actual |
10810 | 2525.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
20967 | 3.00 | 2023-05-14 | 96 | 2 | 6 | Actual |
10811 | 1262.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
20968 | 1362743.00 | 2023-05-14 | 10 | 3 | 6 | Actual |
10812 | 1300.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
20969 | 985000.00 | 2023-05-14 | 11 | 3 | 6 | Actual |
10813 | 7600.00 | 2022-07-12 | 63 | 6 | 6 | Budget |
20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
10814 | 4805.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
20971 | 3154.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
10815 | 246.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
20972 | 2208.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
10816 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
20973 | 318.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
10817 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
20974 | 288.00 | 2023-05-14 | 66 | 3 | 6 | Actual |
10818 | 223.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
20975 | 146.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
10819 | 100.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
20976 | 111.00 | 2023-05-14 | 68 | 3 | 6 | Actual |
10820 | 114.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
20977 | 32.00 | 2023-05-14 | 69 | 3 | 6 | Actual |
10821 | 100.00 | 2022-07-12 | 68 | 6 | 6 | Budget |
20978 | 46.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
10822 | 86.00 | 2022-07-12 | 68 | 6 | 6 | Actual |
20979 | 209.00 | 2023-05-14 | 73 | 3 | 6 | Actual |
10823 | 25.00 | 2022-07-12 | 69 | 6 | 6 | Actual |
20980 | 161.00 | 2023-05-14 | 74 | 3 | 6 | Actual |
10824 | 60.00 | 2022-07-12 | 71 | 6 | 6 | Budget |
20981 | 249.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
10825 | 35.00 | 2022-07-12 | 71 | 6 | 6 | Actual |
20982 | 449.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
10826 | 380.00 | 2022-07-12 | 72 | 6 | 6 | Budget |
20983 | 132.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
10827 | 120.00 | 2022-07-12 | 72 | 6 | 6 | Actual |
20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
10828 | 220.00 | 2022-07-12 | 73 | 6 | 6 | Budget |
20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
10829 | 171.00 | 2022-07-12 | 73 | 6 | 6 | Actual |
20986 | 33.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
10830 | 120.00 | 2022-07-12 | 74 | 6 | 6 | Actual |
20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
10831 | 100.00 | 2022-07-12 | 74 | 6 | 6 | Budget |
20988 | 99.00 | 2023-05-14 | 84 | 3 | 6 | Actual |
10832 | 1129.00 | 2022-07-12 | 76 | 6 | 6 | Actual |
20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
10833 | 1600.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
20990 | 454.00 | 2023-05-14 | 87 | 3 | 6 | Actual |
10834 | 389.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
20991 | 229.00 | 2023-05-14 | 89 | 3 | 6 | Actual |
10835 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
20992 | 352.00 | 2023-05-14 | 90 | 3 | 6 | Actual |
10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
20993 | -282.00 | 2023-05-14 | 91 | 3 | 6 | Actual |
10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
20994 | 470.00 | 2023-05-14 | 92 | 3 | 6 | Actual |
10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
20995 | 12.00 | 2023-05-14 | 96 | 3 | 6 | Actual |
10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
20997 | 2472.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
20998 | 1798.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
20999 | 222.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
21000 | 202.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
21001 | 101.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
10845 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
21002 | 77.00 | 2023-05-14 | 68 | 4 | 6 | Actual |
10846 | 103.00 | 2022-07-12 | 84 | 6 | 6 | Actual |
21003 | 22.00 | 2023-05-14 | 69 | 4 | 6 | Actual |
10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
21004 | 35.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
21005 | 144.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
21006 | 156.00 | 2023-05-14 | 74 | 4 | 6 | Actual |
10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
10852 | 155.00 | 2022-07-12 | 89 | 6 | 6 | Actual |
21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
10853 | 239.00 | 2022-07-12 | 90 | 6 | 6 | Actual |
21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
10854 | -191.00 | 2022-07-12 | 91 | 6 | 6 | Actual |
21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
10855 | 319.00 | 2022-07-12 | 92 | 6 | 6 | Actual |
21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
10856 | 5819.00 | 2022-07-12 | 94 | 6 | 6 | Actual |
21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
10857 | 7.00 | 2022-07-12 | 96 | 6 | 6 | Actual |
21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
10858 | 191.00 | 2022-07-12 | 97 | 6 | 6 | Actual |
21015 | 64.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
10859 | 47500.00 | 2022-07-12 | 99 | 6 | 6 | Actual |
21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
10860 | 240200.00 | 2022-07-12 | 101 | 6 | 6 | Budget |
21017 | 161.00 | 2023-05-14 | 89 | 4 | 6 | Actual |
10861 | 184805.00 | 2022-07-12 | 101 | 6 | 6 | Actual |
21018 | 247.00 | 2023-05-14 | 90 | 4 | 6 | Actual |
10862 | 244102.00 | 2022-07-12 | 4 | 7 | 6 | Actual |
21019 | -198.00 | 2023-05-14 | 91 | 4 | 6 | Actual |
10863 | 392642.00 | 2022-07-12 | 6 | 7 | 6 | Actual |
21020 | 329.00 | 2023-05-14 | 92 | 4 | 6 | Actual |
10864 | 12172.00 | 2022-07-12 | 7 | 7 | 6 | Actual |
21021 | 8.00 | 2023-05-14 | 96 | 4 | 6 | Actual |
10865 | 7852.00 | 2022-07-12 | 8 | 7 | 6 | Actual |
21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
10866 | 63019.00 | 2022-07-12 | 13 | 7 | 6 | Actual |
21023 | 1163.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
10867 | 37693.00 | 2022-07-12 | 14 | 7 | 6 | Actual |
21024 | 872.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
10868 | 75387.00 | 2022-07-12 | 15 | 7 | 6 | Actual |
21025 | 141.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
10869 | 9604.00 | 2022-07-12 | 18 | 7 | 6 | Actual |
21026 | 128.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
10870 | 30604.00 | 2022-07-12 | 19 | 7 | 6 | Actual |
Generated 2024-11-10 07:01:59.854 UTC