[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20082 | 59202.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
29625 | 71162.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
802 | 37080.00 | 2021-09-06 | 60 | 1 | 7 | Actual |
9854 | 4145.00 | 2022-05-07 | 76 | 6 | 7 | Actual |
20083 | 4859.00 | 2023-03-09 | 61 | 1 | 7 | Actual |
29626 | 7301.00 | 2023-12-07 | 61 | 1 | 7 | Actual |
803 | 36600.00 | 2021-09-06 | 60 | 1 | 7 | Budget |
9855 | 550.00 | 2022-05-07 | 77 | 6 | 7 | Budget |
20084 | 4252.00 | 2023-03-09 | 62 | 1 | 7 | Actual |
29627 | 7301.00 | 2023-12-07 | 62 | 1 | 7 | Actual |
804 | 3100.00 | 2021-09-06 | 61 | 1 | 7 | Budget |
9856 | 491.00 | 2022-05-07 | 77 | 6 | 7 | Actual |
20085 | 704.00 | 2023-03-09 | 65 | 1 | 7 | Actual |
29628 | 1479.00 | 2023-12-07 | 65 | 1 | 7 | Actual |
805 | 2966.00 | 2021-09-06 | 61 | 1 | 7 | Actual |
9857 | 200.00 | 2022-05-07 | 78 | 6 | 7 | Budget |
20086 | 640.00 | 2023-03-09 | 66 | 1 | 7 | Actual |
29629 | 1345.00 | 2023-12-07 | 66 | 1 | 7 | Actual |
806 | 3337.00 | 2021-09-06 | 62 | 1 | 7 | Actual |
9858 | 166.00 | 2022-05-07 | 78 | 6 | 7 | Actual |
20087 | 330.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
29630 | 663.00 | 2023-12-07 | 67 | 1 | 7 | Actual |
807 | 2800.00 | 2021-09-06 | 62 | 1 | 7 | Budget |
9859 | 636.00 | 2022-05-07 | 80 | 6 | 7 | Actual |
20088 | 242.00 | 2023-03-09 | 68 | 1 | 7 | Actual |
29631 | 493.00 | 2023-12-07 | 68 | 1 | 7 | Actual |
808 | 550.00 | 2021-09-06 | 65 | 1 | 7 | Budget |
9860 | 750.00 | 2022-05-07 | 80 | 6 | 7 | Budget |
20089 | 70.00 | 2023-03-09 | 69 | 1 | 7 | Actual |
29632 | 148.00 | 2023-12-07 | 69 | 1 | 7 | Actual |
809 | 711.00 | 2021-09-06 | 65 | 1 | 7 | Actual |
9861 | 393.00 | 2022-05-07 | 81 | 6 | 7 | Actual |
20090 | 100.00 | 2023-03-09 | 71 | 1 | 7 | Actual |
29633 | 221.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
810 | 647.00 | 2021-09-06 | 66 | 1 | 7 | Actual |
9862 | 480.00 | 2022-05-07 | 81 | 6 | 7 | Budget |
20091 | 457.00 | 2023-03-09 | 73 | 1 | 7 | Actual |
29634 | 861.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
811 | 550.00 | 2021-09-06 | 66 | 1 | 7 | Budget |
9863 | 50.00 | 2022-05-07 | 82 | 6 | 7 | Budget |
20092 | 384.00 | 2023-03-09 | 74 | 1 | 7 | Actual |
29635 | 520.00 | 2023-12-07 | 74 | 1 | 7 | Actual |
812 | 280.00 | 2021-09-06 | 67 | 1 | 7 | Budget |
9864 | 40.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
20093 | 550.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
29636 | 926.00 | 2023-12-07 | 76 | 1 | 7 | Actual |
813 | 324.00 | 2021-09-06 | 67 | 1 | 7 | Actual |
9865 | 139.00 | 2022-05-07 | 83 | 6 | 7 | Actual |
20094 | 990.00 | 2023-03-09 | 77 | 1 | 7 | Actual |
29637 | 1667.00 | 2023-12-07 | 77 | 1 | 7 | Actual |
814 | 243.00 | 2021-09-06 | 68 | 1 | 7 | Actual |
9866 | 200.00 | 2022-05-07 | 83 | 6 | 7 | Budget |
20095 | 292.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
29638 | 438.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
815 | 200.00 | 2021-09-06 | 68 | 1 | 7 | Budget |
9867 | 121.00 | 2022-05-07 | 84 | 6 | 7 | Actual |
20096 | 1166.00 | 2023-03-09 | 80 | 1 | 7 | Actual |
29639 | 1767.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
816 | 71.00 | 2021-09-06 | 69 | 1 | 7 | Actual |
9868 | 100.00 | 2022-05-07 | 84 | 6 | 7 | Budget |
20097 | 722.00 | 2023-03-09 | 81 | 1 | 7 | Actual |
29640 | 1093.00 | 2023-12-07 | 81 | 1 | 7 | Actual |
817 | 63.00 | 2021-09-06 | 71 | 1 | 7 | Actual |
9869 | 111.00 | 2022-05-07 | 85 | 6 | 7 | Actual |
20098 | 74.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
29641 | 109.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
818 | 90.00 | 2021-09-06 | 71 | 1 | 7 | Budget |
9870 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
20099 | 258.00 | 2023-03-09 | 83 | 1 | 7 | Actual |
29642 | 383.00 | 2023-12-07 | 83 | 1 | 7 | Actual |
819 | 400.00 | 2021-09-06 | 73 | 1 | 7 | Budget |
9871 | 540.00 | 2022-05-07 | 87 | 6 | 7 | Actual |
20100 | 224.00 | 2023-03-09 | 84 | 1 | 7 | Actual |
29643 | 329.00 | 2023-12-07 | 84 | 1 | 7 | Actual |
820 | 432.00 | 2021-09-06 | 73 | 1 | 7 | Actual |
9872 | 550.00 | 2022-05-07 | 87 | 6 | 7 | Budget |
20101 | 206.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
29644 | 306.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
821 | 255.00 | 2021-09-06 | 74 | 1 | 7 | Actual |
9873 | 118.00 | 2022-05-07 | 89 | 6 | 7 | Actual |
20102 | 990.00 | 2023-03-09 | 87 | 1 | 7 | Actual |
29645 | 1530.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
822 | 200.00 | 2021-09-06 | 74 | 1 | 7 | Budget |
9874 | 181.00 | 2022-05-07 | 90 | 6 | 7 | Actual |
20103 | 218.00 | 2023-03-09 | 89 | 1 | 7 | Actual |
29646 | 321.00 | 2023-12-07 | 89 | 1 | 7 | Actual |
823 | 380.00 | 2021-09-06 | 76 | 1 | 7 | Budget |
9875 | -145.00 | 2022-05-07 | 91 | 6 | 7 | Actual |
20104 | 336.00 | 2023-03-09 | 90 | 1 | 7 | Actual |
29647 | 494.00 | 2023-12-07 | 90 | 1 | 7 | Actual |
824 | 477.00 | 2021-09-06 | 76 | 1 | 7 | Actual |
9876 | 242.00 | 2022-05-07 | 92 | 6 | 7 | Actual |
20105 | -269.00 | 2023-03-09 | 91 | 1 | 7 | Actual |
29648 | -395.00 | 2023-12-07 | 91 | 1 | 7 | Actual |
825 | 858.00 | 2021-09-06 | 77 | 1 | 7 | Actual |
9877 | 58121.00 | 2022-05-07 | 94 | 6 | 7 | Actual |
20106 | 448.00 | 2023-03-09 | 92 | 1 | 7 | Actual |
29649 | 659.00 | 2023-12-07 | 92 | 1 | 7 | Actual |
826 | 850.00 | 2021-09-06 | 77 | 1 | 7 | Budget |
9878 | 6.00 | 2022-05-07 | 96 | 6 | 7 | Actual |
20107 | 371.00 | 2023-03-09 | 94 | 1 | 7 | Actual |
29650 | 382.00 | 2023-12-07 | 94 | 1 | 7 | Actual |
827 | 280.00 | 2021-09-06 | 78 | 1 | 7 | Budget |
9879 | 403.00 | 2022-05-07 | 97 | 6 | 7 | Actual |
20108 | 11.00 | 2023-03-09 | 96 | 1 | 7 | Actual |
29651 | 17.00 | 2023-12-07 | 96 | 1 | 7 | Actual |
828 | 227.00 | 2021-09-06 | 78 | 1 | 7 | Actual |
9880 | 64000.00 | 2022-05-07 | 99 | 6 | 7 | Actual |
20109 | 74021.00 | 2023-03-09 | 12 | 2 | 7 | Actual |
29652 | 202861.00 | 2023-12-07 | 12 | 2 | 7 | Actual |
829 | 859.00 | 2021-09-06 | 80 | 1 | 7 | Actual |
9881 | 531875.00 | 2022-05-07 | 101 | 6 | 7 | Actual |
20110 | 10093.00 | 2023-03-09 | 52 | 6 | 7 | Actual |
29653 | 19018.00 | 2023-12-07 | 52 | 6 | 7 | Actual |
830 | 950.00 | 2021-09-06 | 80 | 1 | 7 | Budget |
9882 | 505300.00 | 2022-05-07 | 101 | 6 | 7 | Budget |
20111 | 6056.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
29654 | 6339.00 | 2023-12-07 | 53 | 6 | 7 | Actual |
831 | 550.00 | 2021-09-06 | 81 | 1 | 7 | Budget |
9883 | 752321.00 | 2022-05-07 | 4 | 7 | 7 | Actual |
20112 | 148.00 | 2023-03-09 | 54 | 6 | 7 | Actual |
29655 | 10070.00 | 2023-12-07 | 54 | 6 | 7 | Actual |
832 | 532.00 | 2021-09-06 | 81 | 1 | 7 | Actual |
9884 | 650356.00 | 2022-05-07 | 6 | 7 | 7 | Actual |
20113 | 68325.00 | 2023-03-09 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
833 | 51.00 | 2021-09-06 | 82 | 1 | 7 | Actual |
9885 | 20371.00 | 2022-05-07 | 7 | 7 | 7 | Actual |
20114 | 10093.00 | 2023-03-09 | 57 | 6 | 7 | Actual |
29657 | 19018.00 | 2023-12-07 | 57 | 6 | 7 | Actual |
834 | 60.00 | 2021-09-06 | 82 | 1 | 7 | Budget |
9886 | 13007.00 | 2022-05-07 | 8 | 7 | 7 | Actual |
20115 | 45926.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
29658 | 56856.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
835 | 200.00 | 2021-09-06 | 83 | 1 | 7 | Budget |
9887 | 107308.00 | 2022-05-07 | 13 | 7 | 7 | Actual |
20116 | 3769.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
29659 | 5250.00 | 2023-12-07 | 61 | 6 | 7 | Actual |
836 | 178.00 | 2021-09-06 | 83 | 1 | 7 | Actual |
9888 | 61783.00 | 2022-05-07 | 14 | 7 | 7 | Actual |
20117 | 2827.00 | 2023-03-09 | 62 | 6 | 7 | Actual |
29660 | 2916.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
837 | 147.00 | 2021-09-06 | 84 | 1 | 7 | Actual |
9889 | 126169.00 | 2022-05-07 | 15 | 7 | 7 | Actual |
20118 | 8075.00 | 2023-03-09 | 63 | 6 | 7 | Actual |
29661 | 31697.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
838 | 200.00 | 2021-09-06 | 84 | 1 | 7 | Budget |
9890 | 9604.00 | 2022-05-07 | 18 | 7 | 7 | Actual |
20119 | 440.00 | 2023-03-09 | 65 | 6 | 7 | Actual |
29662 | 480.00 | 2023-12-07 | 65 | 6 | 7 | Actual |
839 | 200.00 | 2021-09-06 | 85 | 1 | 7 | Budget |
9891 | 30604.00 | 2022-05-07 | 19 | 7 | 7 | Actual |
20120 | 400.00 | 2023-03-09 | 66 | 6 | 7 | Actual |
29663 | 436.00 | 2023-12-07 | 66 | 6 | 7 | Actual |
840 | 142.00 | 2021-09-06 | 85 | 1 | 7 | Actual |
9892 | 8931.00 | 2022-05-07 | 20 | 7 | 7 | Actual |
20121 | 208.00 | 2023-03-09 | 67 | 6 | 7 | Actual |
29664 | 240.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
841 | 810.00 | 2021-09-06 | 87 | 1 | 7 | Actual |
9893 | 44166.00 | 2022-05-07 | 21 | 7 | 7 | Actual |
20122 | 152.00 | 2023-03-09 | 68 | 6 | 7 | Actual |
29665 | 180.00 | 2023-12-07 | 68 | 6 | 7 | Actual |
842 | 750.00 | 2021-09-06 | 87 | 1 | 7 | Budget |
9894 | 8156.00 | 2022-05-07 | 22 | 7 | 7 | Actual |
20123 | 44.00 | 2023-03-09 | 69 | 6 | 7 | Actual |
29666 | 48.00 | 2023-12-07 | 69 | 6 | 7 | Actual |
843 | 144.00 | 2021-09-06 | 89 | 1 | 7 | Actual |
9895 | 3436.00 | 2022-05-07 | 23 | 7 | 7 | Actual |
20124 | 62.00 | 2023-03-09 | 71 | 6 | 7 | Actual |
29667 | 78.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
844 | 221.00 | 2021-09-06 | 90 | 1 | 7 | Actual |
9896 | 18294.00 | 2022-05-07 | 24 | 7 | 7 | Actual |
20125 | 605.00 | 2023-03-09 | 72 | 6 | 7 | Actual |
29668 | 1901.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
845 | -177.00 | 2021-09-06 | 91 | 1 | 7 | Actual |
9897 | 15391.00 | 2022-05-07 | 28 | 7 | 7 | Actual |
20126 | 301.00 | 2023-03-09 | 73 | 6 | 7 | Actual |
29669 | 390.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
846 | 295.00 | 2021-09-06 | 92 | 1 | 7 | Actual |
9898 | 125424.00 | 2022-05-07 | 29 | 7 | 7 | Actual |
20127 | 329.00 | 2023-03-09 | 74 | 6 | 7 | Actual |
29670 | 291.00 | 2023-12-07 | 74 | 6 | 7 | Actual |
847 | 273.00 | 2021-09-06 | 94 | 1 | 7 | Actual |
9899 | 36356.00 | 2022-05-07 | 31 | 7 | 7 | Actual |
20128 | 1934.00 | 2023-03-09 | 76 | 6 | 7 | Actual |
29671 | 5104.00 | 2023-12-07 | 76 | 6 | 7 | Actual |
848 | 9.00 | 2021-09-06 | 96 | 1 | 7 | Actual |
9900 | 20682.00 | 2022-05-07 | 32 | 7 | 7 | Actual |
20129 | 691.00 | 2023-03-09 | 77 | 6 | 7 | Actual |
29672 | 972.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
849 | 27642.00 | 2021-09-06 | 12 | 2 | 7 | Actual |
9901 | 17902.00 | 2022-05-07 | 33 | 7 | 7 | Actual |
20130 | 203.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
29673 | 314.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
850 | 782.00 | 2021-09-06 | 52 | 6 | 7 | Actual |
9902 | 45069.00 | 2022-05-07 | 34 | 7 | 7 | Actual |
20131 | 764.00 | 2023-03-09 | 80 | 6 | 7 | Actual |
29674 | 1247.00 | 2023-12-07 | 80 | 6 | 7 | Actual |
851 | 900.00 | 2021-09-06 | 52 | 6 | 7 | Budget |
9903 | 81564.00 | 2022-05-07 | 35 | 7 | 7 | Actual |
20132 | 473.00 | 2023-03-09 | 81 | 6 | 7 | Actual |
29675 | 772.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
852 | 1100.00 | 2021-09-06 | 53 | 6 | 7 | Budget |
9904 | 76343.00 | 2022-05-07 | 37 | 7 | 7 | Actual |
20133 | 45.00 | 2023-03-09 | 82 | 6 | 7 | Actual |
29676 | 78.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
853 | 782.00 | 2021-09-06 | 53 | 6 | 7 | Actual |
9905 | 21479.00 | 2022-05-07 | 38 | 7 | 7 | Actual |
20134 | 160.00 | 2023-03-09 | 83 | 6 | 7 | Actual |
29677 | 273.00 | 2023-12-07 | 83 | 6 | 7 | Actual |
854 | 28863.00 | 2021-09-06 | 56 | 6 | 7 | Actual |
9906 | 43947.00 | 2022-05-07 | 39 | 7 | 7 | Actual |
20135 | 132.00 | 2023-03-09 | 84 | 6 | 7 | Actual |
29678 | 237.00 | 2023-12-07 | 84 | 6 | 7 | Actual |
855 | 28900.00 | 2021-09-06 | 56 | 6 | 7 | Budget |
9907 | 22461.00 | 2022-05-07 | 40 | 7 | 7 | Actual |
20136 | 128.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
29679 | 218.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
856 | 2300.00 | 2021-09-06 | 57 | 6 | 7 | Budget |
9908 | 215873.00 | 2022-05-07 | 43 | 7 | 7 | Actual |
20137 | 720.00 | 2023-03-09 | 87 | 6 | 7 | Actual |
29680 | 1080.00 | 2023-12-07 | 87 | 6 | 7 | Actual |
857 | 2607.00 | 2021-09-06 | 57 | 6 | 7 | Actual |
9909 | 1294677.00 | 2022-05-07 | 46 | 7 | 7 | Actual |
20138 | 129.00 | 2023-03-09 | 89 | 6 | 7 | Actual |
29681 | 231.00 | 2023-12-07 | 89 | 6 | 7 | Actual |
858 | 28840.00 | 2021-09-06 | 60 | 6 | 7 | Actual |
9910 | 14629.00 | 2022-05-07 | 100 | 7 | 7 | Actual |
20139 | 199.00 | 2023-03-09 | 90 | 6 | 7 | Actual |
29682 | 356.00 | 2023-12-07 | 90 | 6 | 7 | Actual |
859 | 28200.00 | 2021-09-06 | 60 | 6 | 7 | Budget |
10890 | 36700.00 | 2022-06-07 | 60 | 1 | 7 | Budget |
20140 | -159.00 | 2023-03-09 | 91 | 6 | 7 | Actual |
29683 | -285.00 | 2023-12-07 | 91 | 6 | 7 | Actual |
860 | 2500.00 | 2021-09-06 | 61 | 6 | 7 | Budget |
10891 | 43700.00 | 2022-06-07 | 60 | 1 | 7 | Actual |
20141 | 265.00 | 2023-03-09 | 92 | 6 | 7 | Actual |
29684 | 475.00 | 2023-12-07 | 92 | 6 | 7 | Actual |
861 | 3172.00 | 2021-09-06 | 61 | 6 | 7 | Actual |
10892 | 4035.00 | 2022-06-07 | 61 | 1 | 7 | Actual |
20142 | 18025.00 | 2023-03-09 | 94 | 6 | 7 | Actual |
29685 | 47907.00 | 2023-12-07 | 94 | 6 | 7 | Actual |
862 | 2307.00 | 2021-09-06 | 62 | 6 | 7 | Actual |
10893 | 3900.00 | 2022-06-07 | 61 | 1 | 7 | Budget |
20143 | 8.00 | 2023-03-09 | 96 | 6 | 7 | Actual |
29686 | 12.00 | 2023-12-07 | 96 | 6 | 7 | Actual |
863 | 2200.00 | 2021-09-06 | 62 | 6 | 7 | Budget |
10894 | 2500.00 | 2022-06-07 | 62 | 1 | 7 | Budget |
20144 | 517.00 | 2023-03-09 | 97 | 6 | 7 | Actual |
29687 | 1683.00 | 2023-12-07 | 97 | 6 | 7 | Actual |
864 | 13500.00 | 2021-09-06 | 63 | 6 | 7 | Budget |
10895 | 2690.00 | 2022-06-07 | 62 | 1 | 7 | Actual |
20145 | 64000.00 | 2023-03-09 | 99 | 6 | 7 | Actual |
29688 | 71000.00 | 2023-12-07 | 99 | 6 | 7 | Actual |
865 | 2347.00 | 2021-09-06 | 63 | 6 | 7 | Actual |
10896 | 480.00 | 2022-06-07 | 65 | 1 | 7 | Budget |
20146 | 201878.00 | 2023-03-09 | 101 | 6 | 7 | Actual |
29689 | 633943.00 | 2023-12-07 | 101 | 6 | 7 | Actual |
866 | 469.00 | 2021-09-06 | 65 | 6 | 7 | Actual |
10897 | 540.00 | 2022-06-07 | 65 | 1 | 7 | Actual |
20147 | 288096.00 | 2023-03-09 | 4 | 7 | 7 | Actual |
29690 | 933491.00 | 2023-12-07 | 4 | 7 | 7 | Actual |
867 | 480.00 | 2021-09-06 | 65 | 6 | 7 | Budget |
10898 | 480.00 | 2022-06-07 | 66 | 1 | 7 | Budget |
20148 | 1041155.00 | 2023-03-09 | 6 | 7 | 7 | Actual |
29691 | 1163267.00 | 2023-12-07 | 6 | 7 | 7 | Actual |
868 | 480.00 | 2021-09-06 | 66 | 6 | 7 | Budget |
10899 | 491.00 | 2022-06-07 | 66 | 1 | 7 | Actual |
20149 | 32982.00 | 2023-03-09 | 7 | 7 | 7 | Actual |
29692 | 37971.00 | 2023-12-07 | 7 | 7 | 7 | Actual |
869 | 426.00 | 2021-09-06 | 66 | 6 | 7 | Actual |
10900 | 250.00 | 2022-06-07 | 67 | 1 | 7 | Actual |
20150 | 20823.00 | 2023-03-09 | 8 | 7 | 7 | Actual |
29693 | 23265.00 | 2023-12-07 | 8 | 7 | 7 | Actual |
870 | 217.00 | 2021-09-06 | 67 | 6 | 7 | Actual |
10901 | 200.00 | 2022-06-07 | 67 | 1 | 7 | Budget |
20151 | 140556.00 | 2023-03-09 | 13 | 7 | 7 | Actual |
29694 | 179724.00 | 2023-12-07 | 13 | 7 | 7 | Actual |
871 | 200.00 | 2021-09-06 | 67 | 6 | 7 | Budget |
10902 | 200.00 | 2022-06-07 | 68 | 1 | 7 | Budget |
20152 | 114527.00 | 2023-03-09 | 14 | 7 | 7 | Actual |
29695 | 104694.00 | 2023-12-07 | 14 | 7 | 7 | Actual |
872 | 200.00 | 2021-09-06 | 68 | 6 | 7 | Budget |
10903 | 190.00 | 2022-06-07 | 68 | 1 | 7 | Actual |
20153 | 226971.00 | 2023-03-09 | 15 | 7 | 7 | Actual |
29696 | 225673.00 | 2023-12-07 | 15 | 7 | 7 | Actual |
873 | 161.00 | 2021-09-06 | 68 | 6 | 7 | Actual |
10904 | 54.00 | 2022-06-07 | 69 | 1 | 7 | Actual |
20154 | 12485.00 | 2023-03-09 | 18 | 7 | 7 | Actual |
29697 | 17287.00 | 2023-12-07 | 18 | 7 | 7 | Actual |
874 | 47.00 | 2021-09-06 | 69 | 6 | 7 | Actual |
10905 | 78.00 | 2022-06-07 | 71 | 1 | 7 | Actual |
20155 | 39785.00 | 2023-03-09 | 19 | 7 | 7 | Actual |
29698 | 55087.00 | 2023-12-07 | 19 | 7 | 7 | Actual |
875 | 49.00 | 2021-09-06 | 71 | 6 | 7 | Actual |
10906 | 100.00 | 2022-06-07 | 71 | 1 | 7 | Budget |
20156 | 13483.00 | 2023-03-09 | 20 | 7 | 7 | Actual |
29699 | 18842.00 | 2023-12-07 | 20 | 7 | 7 | Actual |
876 | 70.00 | 2021-09-06 | 71 | 6 | 7 | Budget |
10907 | 377.00 | 2022-06-07 | 73 | 1 | 7 | Actual |
20157 | 54504.00 | 2023-03-09 | 21 | 7 | 7 | Actual |
29700 | 75343.00 | 2023-12-07 | 21 | 7 | 7 | Actual |
877 | 480.00 | 2021-09-06 | 72 | 6 | 7 | Budget |
10908 | 400.00 | 2022-06-07 | 73 | 1 | 7 | Budget |
20158 | 10817.00 | 2023-03-09 | 22 | 7 | 7 | Actual |
29701 | 14830.00 | 2023-12-07 | 22 | 7 | 7 | Actual |
878 | 156.00 | 2021-09-06 | 72 | 6 | 7 | Actual |
10909 | 200.00 | 2022-06-07 | 74 | 1 | 7 | Budget |
20159 | 4378.00 | 2023-03-09 | 23 | 7 | 7 | Actual |
29702 | 6062.00 | 2023-12-07 | 23 | 7 | 7 | Actual |
879 | 300.00 | 2021-09-06 | 73 | 6 | 7 | Actual |
10910 | 197.00 | 2022-06-07 | 74 | 1 | 7 | Actual |
20160 | 22196.00 | 2023-03-09 | 24 | 7 | 7 | Actual |
29703 | 33243.00 | 2023-12-07 | 24 | 7 | 7 | Actual |
880 | 300.00 | 2021-09-06 | 73 | 6 | 7 | Budget |
10911 | 480.00 | 2022-06-07 | 76 | 1 | 7 | Budget |
20161 | 18820.00 | 2023-03-09 | 28 | 7 | 7 | Actual |
29704 | 26607.00 | 2023-12-07 | 28 | 7 | 7 | Actual |
881 | 200.00 | 2021-09-06 | 74 | 6 | 7 | Budget |
10912 | 475.00 | 2022-06-07 | 76 | 1 | 7 | Actual |
20162 | 164790.00 | 2023-03-09 | 29 | 7 | 7 | Actual |
29705 | 261792.00 | 2023-12-07 | 29 | 7 | 7 | Actual |
882 | 217.00 | 2021-09-06 | 74 | 6 | 7 | Actual |
10913 | 750.00 | 2022-06-07 | 77 | 1 | 7 | Budget |
20163 | 47917.00 | 2023-03-09 | 31 | 7 | 7 | Actual |
29706 | 76757.00 | 2023-12-07 | 31 | 7 | 7 | Actual |
883 | 985.00 | 2021-09-06 | 76 | 6 | 7 | Actual |
10914 | 855.00 | 2022-06-07 | 77 | 1 | 7 | Actual |
20164 | 31223.00 | 2023-03-09 | 32 | 7 | 7 | Actual |
29707 | 42432.00 | 2023-12-07 | 32 | 7 | 7 | Actual |
884 | 3100.00 | 2021-09-06 | 76 | 6 | 7 | Budget |
10915 | 200.00 | 2022-06-07 | 78 | 1 | 7 | Budget |
20165 | 24727.00 | 2023-03-09 | 33 | 7 | 7 | Actual |
29708 | 30545.00 | 2023-12-07 | 33 | 7 | 7 | Actual |
885 | 550.00 | 2021-09-06 | 77 | 6 | 7 | Budget |
10916 | 252.00 | 2022-06-07 | 78 | 1 | 7 | Actual |
20166 | 69236.00 | 2023-03-09 | 34 | 7 | 7 | Actual |
29709 | 89571.00 | 2023-12-07 | 34 | 7 | 7 | Actual |
886 | 636.00 | 2021-09-06 | 77 | 6 | 7 | Actual |
10917 | 955.00 | 2022-06-07 | 80 | 1 | 7 | Actual |
20167 | 82051.00 | 2023-03-09 | 35 | 7 | 7 | Actual |
29710 | 131146.00 | 2023-12-07 | 35 | 7 | 7 | Actual |
887 | 179.00 | 2021-09-06 | 78 | 6 | 7 | Actual |
10918 | 850.00 | 2022-06-07 | 80 | 1 | 7 | Budget |
20168 | 62433.00 | 2023-03-09 | 37 | 7 | 7 | Actual |
29711 | 114560.00 | 2023-12-07 | 37 | 7 | 7 | Actual |
888 | 200.00 | 2021-09-06 | 78 | 6 | 7 | Budget |
10919 | 591.00 | 2022-06-07 | 81 | 1 | 7 | Actual |
20169 | 32833.00 | 2023-03-09 | 38 | 7 | 7 | Actual |
29712 | 42062.00 | 2023-12-07 | 38 | 7 | 7 | Actual |
889 | 650.00 | 2021-09-06 | 80 | 6 | 7 | Budget |
10920 | 550.00 | 2022-06-07 | 81 | 1 | 7 | Budget |
20170 | 46494.00 | 2023-03-09 | 39 | 7 | 7 | Actual |
29713 | 76757.00 | 2023-12-07 | 39 | 7 | 7 | Actual |
890 | 676.00 | 2021-09-06 | 80 | 6 | 7 | Actual |
10921 | 56.00 | 2022-06-07 | 82 | 1 | 7 | Actual |
20171 | 27465.00 | 2023-03-09 | 40 | 7 | 7 | Actual |
29714 | 38829.00 | 2023-12-07 | 40 | 7 | 7 | Actual |
891 | 418.00 | 2021-09-06 | 81 | 6 | 7 | Actual |
10922 | 50.00 | 2022-06-07 | 82 | 1 | 7 | Budget |
20172 | 244345.00 | 2023-03-09 | 43 | 7 | 7 | Actual |
29715 | 1196920.00 | 2023-12-07 | 43 | 7 | 7 | Actual |
892 | 380.00 | 2021-09-06 | 81 | 6 | 7 | Budget |
10923 | 197.00 | 2022-06-07 | 83 | 1 | 7 | Actual |
20173 | 1224040.00 | 2023-03-09 | 46 | 7 | 7 | Actual |
29716 | 936781.00 | 2023-12-07 | 46 | 7 | 7 | Actual |
893 | 40.00 | 2021-09-06 | 82 | 6 | 7 | Budget |
10924 | 200.00 | 2022-06-07 | 83 | 1 | 7 | Budget |
20174 | 20405.00 | 2023-03-09 | 100 | 7 | 7 | Actual |
29717 | 26881.00 | 2023-12-07 | 100 | 7 | 7 | Actual |
894 | 41.00 | 2021-09-06 | 82 | 6 | 7 | Actual |
10925 | 164.00 | 2022-06-07 | 84 | 1 | 7 | Actual |
21109 | 58604.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
30751 | 72450.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
895 | 143.00 | 2021-09-06 | 83 | 6 | 7 | Actual |
10926 | 200.00 | 2022-06-07 | 84 | 1 | 7 | Budget |
21110 | 4810.00 | 2023-04-09 | 61 | 1 | 7 | Actual |
30752 | 7434.00 | 2024-01-07 | 61 | 1 | 7 | Actual |
896 | 100.00 | 2021-09-06 | 83 | 6 | 7 | Budget |
10927 | 200.00 | 2022-06-07 | 85 | 1 | 7 | Budget |
21111 | 4810.00 | 2023-04-09 | 62 | 1 | 7 | Actual |
30753 | 5203.00 | 2024-01-07 | 62 | 1 | 7 | Actual |
897 | 100.00 | 2021-09-06 | 84 | 6 | 7 | Budget |
10928 | 158.00 | 2022-06-07 | 85 | 1 | 7 | Actual |
21112 | 730.00 | 2023-04-09 | 65 | 1 | 7 | Actual |
30754 | 915.00 | 2024-01-07 | 65 | 1 | 7 | Actual |
898 | 119.00 | 2021-09-06 | 84 | 6 | 7 | Actual |
10929 | 750.00 | 2022-06-07 | 87 | 1 | 7 | Budget |
21113 | 664.00 | 2023-04-09 | 66 | 1 | 7 | Actual |
30755 | 832.00 | 2024-01-07 | 66 | 1 | 7 | Actual |
899 | 114.00 | 2021-09-06 | 85 | 6 | 7 | Actual |
10930 | 900.00 | 2022-06-07 | 87 | 1 | 7 | Actual |
21114 | 330.00 | 2023-04-09 | 67 | 1 | 7 | Actual |
30756 | 420.00 | 2024-01-07 | 67 | 1 | 7 | Actual |
900 | 100.00 | 2021-09-06 | 85 | 6 | 7 | Budget |
10931 | 160.00 | 2022-06-07 | 89 | 1 | 7 | Actual |
21115 | 250.00 | 2023-04-09 | 68 | 1 | 7 | Actual |
30757 | 315.00 | 2024-01-07 | 68 | 1 | 7 | Actual |
901 | 550.00 | 2021-09-06 | 87 | 6 | 7 | Budget |
10932 | 246.00 | 2022-06-07 | 90 | 1 | 7 | Actual |
21116 | 73.00 | 2023-04-09 | 69 | 1 | 7 | Actual |
30758 | 92.00 | 2024-01-07 | 69 | 1 | 7 | Actual |
902 | 630.00 | 2021-09-06 | 87 | 6 | 7 | Actual |
10933 | -197.00 | 2022-06-07 | 91 | 1 | 7 | Actual |
21117 | 104.00 | 2023-04-09 | 71 | 1 | 7 | Actual |
30759 | 136.00 | 2024-01-07 | 71 | 1 | 7 | Actual |
903 | 116.00 | 2021-09-06 | 89 | 6 | 7 | Actual |
10934 | 328.00 | 2022-06-07 | 92 | 1 | 7 | Actual |
21118 | 455.00 | 2023-04-09 | 73 | 1 | 7 | Actual |
30760 | 604.00 | 2024-01-07 | 73 | 1 | 7 | Actual |
904 | 178.00 | 2021-09-06 | 90 | 6 | 7 | Actual |
10935 | 305.00 | 2022-06-07 | 94 | 1 | 7 | Actual |
21119 | 414.00 | 2023-04-09 | 74 | 1 | 7 | Actual |
30761 | 397.00 | 2024-01-07 | 74 | 1 | 7 | Actual |
905 | -142.00 | 2021-09-06 | 91 | 6 | 7 | Actual |
10936 | 10.00 | 2022-06-07 | 96 | 1 | 7 | Actual |
21120 | 515.00 | 2023-04-09 | 76 | 1 | 7 | Actual |
30762 | 735.00 | 2024-01-07 | 76 | 1 | 7 | Actual |
906 | 238.00 | 2021-09-06 | 92 | 6 | 7 | Actual |
10937 | 40003.00 | 2022-06-07 | 12 | 2 | 7 | Actual |
21121 | 927.00 | 2023-04-09 | 77 | 1 | 7 | Actual |
30763 | 1323.00 | 2024-01-07 | 77 | 1 | 7 | Actual |
907 | 6349.00 | 2021-09-06 | 94 | 6 | 7 | Actual |
10938 | 3400.00 | 2022-06-07 | 52 | 6 | 7 | Budget |
21122 | 251.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
30764 | 394.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
908 | 7.00 | 2021-09-06 | 96 | 6 | 7 | Actual |
10939 | 3428.00 | 2022-06-07 | 52 | 6 | 7 | Actual |
21123 | 945.00 | 2023-04-09 | 80 | 1 | 7 | Actual |
30765 | 1606.00 | 2024-01-07 | 80 | 1 | 7 | Actual |
909 | 171.00 | 2021-09-06 | 97 | 6 | 7 | Actual |
10940 | 6857.00 | 2022-06-07 | 53 | 6 | 7 | Actual |
21124 | 585.00 | 2023-04-09 | 81 | 1 | 7 | Actual |
30766 | 994.00 | 2024-01-07 | 81 | 1 | 7 | Actual |
910 | 29500.00 | 2021-09-06 | 99 | 6 | 7 | Actual |
10941 | 7500.00 | 2022-06-07 | 53 | 6 | 7 | Budget |
21125 | 56.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
30767 | 102.00 | 2024-01-07 | 82 | 1 | 7 | Actual |
911 | 70400.00 | 2021-09-06 | 101 | 6 | 7 | Budget |
10942 | 38600.00 | 2022-06-07 | 56 | 6 | 7 | Budget |
21126 | 195.00 | 2023-04-09 | 83 | 1 | 7 | Actual |
30768 | 358.00 | 2024-01-07 | 83 | 1 | 7 | Actual |
912 | 78234.00 | 2021-09-06 | 101 | 6 | 7 | Actual |
10943 | 44840.00 | 2022-06-07 | 56 | 6 | 7 | Actual |
21127 | 160.00 | 2023-04-09 | 84 | 1 | 7 | Actual |
30769 | 315.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
913 | 92875.00 | 2021-09-06 | 4 | 7 | 7 | Actual |
10944 | 3000.00 | 2022-06-07 | 57 | 6 | 7 | Budget |
21128 | 156.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
30770 | 287.00 | 2024-01-07 | 85 | 1 | 7 | Actual |
914 | 130923.00 | 2021-09-06 | 6 | 7 | 7 | Actual |
10945 | 2857.00 | 2022-06-07 | 57 | 6 | 7 | Actual |
21129 | 900.00 | 2023-04-09 | 87 | 1 | 7 | Actual |
30771 | 1350.00 | 2024-01-07 | 87 | 1 | 7 | Actual |
915 | 4029.00 | 2021-09-06 | 7 | 7 | 7 | Actual |
10946 | 32800.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
21130 | 156.00 | 2023-04-09 | 89 | 1 | 7 | Actual |
30772 | 307.00 | 2024-01-07 | 89 | 1 | 7 | Actual |
916 | 2618.00 | 2021-09-06 | 8 | 7 | 7 | Actual |
10947 | 35696.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
21131 | 240.00 | 2023-04-09 | 90 | 1 | 7 | Actual |
30773 | 472.00 | 2024-01-07 | 90 | 1 | 7 | Actual |
917 | 20031.00 | 2021-09-06 | 13 | 7 | 7 | Actual |
10948 | 2930.00 | 2022-06-07 | 61 | 6 | 7 | Actual |
21132 | -192.00 | 2023-04-09 | 91 | 1 | 7 | Actual |
30774 | -378.00 | 2024-01-07 | 91 | 1 | 7 | Actual |
918 | 13877.00 | 2021-09-06 | 14 | 7 | 7 | Actual |
10949 | 3300.00 | 2022-06-07 | 61 | 6 | 7 | Budget |
21133 | 320.00 | 2023-04-09 | 92 | 1 | 7 | Actual |
30775 | 630.00 | 2024-01-07 | 92 | 1 | 7 | Actual |
919 | 26970.00 | 2021-09-06 | 15 | 7 | 7 | Actual |
10950 | 3296.00 | 2022-06-07 | 62 | 6 | 7 | Actual |
21134 | 301.00 | 2023-04-09 | 94 | 1 | 7 | Actual |
30776 | 348.00 | 2024-01-07 | 94 | 1 | 7 | Actual |
920 | 9604.00 | 2021-09-06 | 18 | 7 | 7 | Actual |
10951 | 2000.00 | 2022-06-07 | 62 | 6 | 7 | Budget |
21135 | 10.00 | 2023-04-09 | 96 | 1 | 7 | Actual |
30777 | 15.00 | 2024-01-07 | 96 | 1 | 7 | Actual |
921 | 30604.00 | 2021-09-06 | 19 | 7 | 7 | Actual |
10952 | 4571.00 | 2022-06-07 | 63 | 6 | 7 | Actual |
21136 | 303022.00 | 2023-04-09 | 12 | 2 | 7 | Actual |
30778 | 270616.00 | 2024-01-07 | 12 | 2 | 7 | Actual |
922 | 9604.00 | 2021-09-06 | 20 | 7 | 7 | Actual |
10953 | 14200.00 | 2022-06-07 | 63 | 6 | 7 | Budget |
21137 | 57849.00 | 2023-04-09 | 52 | 6 | 7 | Actual |
30779 | 56266.00 | 2024-01-07 | 52 | 6 | 7 | Actual |
923 | 45032.00 | 2021-09-06 | 21 | 7 | 7 | Actual |
10954 | 380.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
21138 | 49585.00 | 2023-04-09 | 53 | 6 | 7 | Actual |
30780 | 24114.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
924 | 8156.00 | 2021-09-06 | 22 | 7 | 7 | Actual |
10955 | 616.00 | 2022-06-07 | 65 | 6 | 7 | Actual |
21139 | 4840.00 | 2023-04-09 | 54 | 6 | 7 | Actual |
30781 | 2394.00 | 2024-01-07 | 54 | 6 | 7 | Actual |
925 | 3367.00 | 2021-09-06 | 23 | 7 | 7 | Actual |
10956 | 380.00 | 2022-06-07 | 66 | 6 | 7 | Budget |
21140 | 210849.00 | 2023-04-09 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-01-07 | 56 | 6 | 7 | Actual |
926 | 19165.00 | 2021-09-06 | 24 | 7 | 7 | Actual |
10957 | 560.00 | 2022-06-07 | 66 | 6 | 7 | Actual |
Generated 2024-10-06 11:05:57.000 UTC