[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1559 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
16629 | 86.00 | 2022-11-21 | 89 | 7 | 3 | Actual |
22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
16630 | 133.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
33661 | 602.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
16631 | -106.00 | 2022-11-21 | 91 | 7 | 3 | Actual |
22684 | 196.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
16632 | 177.00 | 2022-11-21 | 92 | 7 | 3 | Actual |
22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
16633 | 40.00 | 2022-11-21 | 94 | 7 | 3 | Actual |
22686 | 76.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
33664 | 66.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
16634 | 4.00 | 2022-11-21 | 96 | 7 | 3 | Actual |
22687 | 22.00 | 2023-05-22 | 69 | 7 | 3 | Actual |
33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
16635 | 31131.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
22688 | 31.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
6921 | 85.00 | 2022-02-21 | 90 | 7 | 3 | Actual |
17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
6922 | -68.00 | 2022-02-21 | 91 | 7 | 3 | Actual |
17550 | 6479.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
6923 | 114.00 | 2022-02-21 | 92 | 7 | 3 | Actual |
17551 | 864.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
6924 | 56.00 | 2022-02-21 | 94 | 7 | 3 | Actual |
17552 | 786.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
6925 | 3.00 | 2022-02-21 | 96 | 7 | 3 | Actual |
17553 | 400.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
17554 | 304.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
17555 | 86.00 | 2022-12-22 | 69 | 1 | 3 | Actual |
22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
17556 | 124.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
33679 | 218.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
22702 | 112.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
33680 | 336.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
33681 | -269.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
22704 | 150.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
33682 | 448.00 | 2024-03-23 | 92 | 6 | 3 | Actual |
7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
22705 | 37.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
33683 | 1172.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
22706 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
33684 | 14.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
22707 | 26885.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
33686 | 52000.00 | 2024-03-23 | 99 | 6 | 3 | Actual |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
33687 | 201013.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
17569 | 346.00 | 2022-12-22 | 89 | 1 | 3 | Actual |
23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
33688 | 223107.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
17570 | 532.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
33689 | 416170.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
7877 | 44.00 | 2022-03-24 | 71 | 1 | 3 | Actual |
17571 | -426.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
23596 | 1019.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
33690 | 12119.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
17572 | 710.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
33691 | 8323.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
17573 | 163.00 | 2022-12-22 | 94 | 1 | 3 | Actual |
23598 | 384.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
33692 | 68043.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
17574 | 16.00 | 2022-12-22 | 96 | 1 | 3 | Actual |
23599 | 112.00 | 2023-06-21 | 69 | 1 | 3 | Actual |
33693 | 40784.00 | 2024-03-23 | 14 | 7 | 3 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
17575 | 161897.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
33694 | 76575.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
17576 | 10558.00 | 2022-12-22 | 52 | 6 | 3 | Actual |
23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
33695 | 24696.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
17577 | 7918.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
17578 | 438.00 | 2022-12-22 | 54 | 6 | 3 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
33697 | 22226.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
17579 | 134925.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
33698 | 100674.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
17580 | 13198.00 | 2022-12-22 | 57 | 6 | 3 | Actual |
23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
33699 | 21397.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
33701 | 41665.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
17583 | 3644.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
33702 | 36051.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
17584 | 15837.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
17585 | 605.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
33704 | 96883.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
17586 | 550.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
33705 | 56614.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
17587 | 286.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
33706 | 52747.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
17588 | 209.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
33707 | 30297.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
17589 | 61.00 | 2022-12-22 | 69 | 6 | 3 | Actual |
23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
33708 | 227061.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
17590 | 85.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
23615 | -334.00 | 2023-06-21 | 91 | 1 | 3 | Actual |
33709 | 206300.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
17591 | 1583.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
23616 | 556.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
33710 | 55233.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
17592 | 414.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
23617 | 143.00 | 2023-06-21 | 94 | 1 | 3 | Actual |
7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
23618 | 16.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
23619 | 161594.00 | 2023-06-21 | 12 | 2 | 3 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
23620 | 18467.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
7902 | 187.00 | 2022-03-24 | 89 | 1 | 3 | Actual |
17596 | 285.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
7903 | 287.00 | 2022-03-24 | 90 | 1 | 3 | Actual |
17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
23622 | 983.00 | 2023-06-21 | 54 | 6 | 3 | Actual |
7904 | -230.00 | 2022-03-24 | 91 | 1 | 3 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
23623 | 123391.00 | 2023-06-21 | 56 | 6 | 3 | Actual |
7905 | 382.00 | 2022-03-24 | 92 | 1 | 3 | Actual |
17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
7906 | 196.00 | 2022-03-24 | 94 | 1 | 3 | Actual |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
7907 | 11.00 | 2022-03-24 | 96 | 1 | 3 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
7908 | 61121.00 | 2022-03-24 | 12 | 2 | 3 | Actual |
17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
7909 | 5613.00 | 2022-03-24 | 52 | 6 | 3 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-03-24 | 52 | 6 | 3 | Budget |
17604 | 197.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-03-24 | 53 | 6 | 3 | Budget |
17605 | 303.00 | 2022-12-22 | 90 | 6 | 3 | Actual |
23630 | 655.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
7912 | 1871.00 | 2022-03-24 | 53 | 6 | 3 | Actual |
17606 | -242.00 | 2022-12-22 | 91 | 6 | 3 | Actual |
23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
17607 | 404.00 | 2022-12-22 | 92 | 6 | 3 | Actual |
23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-03-24 | 56 | 6 | 3 | Budget |
17608 | 15639.00 | 2022-12-22 | 94 | 6 | 3 | Actual |
23633 | 72.00 | 2023-06-21 | 69 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
17609 | 11.00 | 2022-12-22 | 96 | 6 | 3 | Actual |
23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
17610 | 1133.00 | 2022-12-22 | 97 | 6 | 3 | Actual |
23635 | 461.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
7917 | 14800.00 | 2022-03-24 | 60 | 6 | 3 | Budget |
17611 | 45000.00 | 2022-12-22 | 99 | 6 | 3 | Actual |
23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
7918 | 16000.00 | 2022-03-24 | 60 | 6 | 3 | Actual |
17612 | 527925.00 | 2022-12-22 | 101 | 6 | 3 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
17613 | 770078.00 | 2022-12-22 | 4 | 7 | 3 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
17614 | 735877.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
17615 | 23525.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
17616 | 14717.00 | 2022-12-22 | 8 | 7 | 3 | Actual |
23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
7923 | 1900.00 | 2022-03-24 | 63 | 6 | 3 | Budget |
17617 | 104862.00 | 2022-12-22 | 13 | 7 | 3 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
17618 | 71380.00 | 2022-12-22 | 14 | 7 | 3 | Actual |
23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
17619 | 147175.00 | 2022-12-22 | 15 | 7 | 3 | Actual |
23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
17620 | 17836.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
7927 | 222.00 | 2022-03-24 | 66 | 6 | 3 | Actual |
17621 | 56836.00 | 2022-12-22 | 19 | 7 | 3 | Actual |
23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
17622 | 19441.00 | 2022-12-22 | 20 | 7 | 3 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
7929 | 112.00 | 2022-03-24 | 67 | 6 | 3 | Actual |
17623 | 83191.00 | 2022-12-22 | 21 | 7 | 3 | Actual |
23648 | 148.00 | 2023-06-21 | 89 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
17624 | 15301.00 | 2022-12-22 | 22 | 7 | 3 | Actual |
23649 | 226.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
7931 | 80.00 | 2022-03-24 | 68 | 6 | 3 | Budget |
17625 | 6381.00 | 2022-12-22 | 23 | 7 | 3 | Actual |
23650 | -181.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
7932 | 84.00 | 2022-03-24 | 68 | 6 | 3 | Actual |
17626 | 32357.00 | 2022-12-22 | 24 | 7 | 3 | Actual |
23651 | 302.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
7933 | 24.00 | 2022-03-24 | 69 | 6 | 3 | Actual |
17627 | 25753.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
23652 | 12543.00 | 2023-06-21 | 94 | 6 | 3 | Actual |
7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
17628 | 272586.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
23653 | 9.00 | 2023-06-21 | 96 | 6 | 3 | Actual |
7935 | 50.00 | 2022-03-24 | 71 | 6 | 3 | Budget |
17629 | 77481.00 | 2022-12-22 | 31 | 7 | 3 | Actual |
23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
7936 | 281.00 | 2022-03-24 | 72 | 6 | 3 | Actual |
17630 | 38822.00 | 2022-12-22 | 32 | 7 | 3 | Actual |
23655 | 52000.00 | 2023-06-21 | 99 | 6 | 3 | Actual |
7937 | 200.00 | 2022-03-24 | 72 | 6 | 3 | Budget |
17631 | 37748.00 | 2022-12-22 | 33 | 7 | 3 | Actual |
23656 | 461698.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
7938 | 161.00 | 2022-03-24 | 73 | 6 | 3 | Actual |
17632 | 47905.00 | 2022-12-22 | 34 | 7 | 3 | Actual |
23657 | 606496.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
7939 | 120.00 | 2022-03-24 | 73 | 6 | 3 | Budget |
17633 | 254891.00 | 2022-12-22 | 35 | 7 | 3 | Actual |
23658 | 620650.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
17634 | 213961.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
23659 | 18285.00 | 2023-06-21 | 7 | 7 | 3 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
17635 | 42520.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
23660 | 12413.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
17636 | 79654.00 | 2022-12-22 | 39 | 7 | 3 | Actual |
23661 | 97752.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
17637 | 37583.00 | 2022-12-22 | 40 | 7 | 3 | Actual |
23662 | 61444.00 | 2023-06-21 | 14 | 7 | 3 | Actual |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
17638 | 659279.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
17639 | 446918.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
23664 | 17836.00 | 2023-06-21 | 18 | 7 | 3 | Actual |
7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
23665 | 56836.00 | 2023-06-21 | 19 | 7 | 3 | Actual |
7947 | 107.00 | 2022-03-24 | 78 | 6 | 3 | Actual |
17641 | 913.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
23666 | 16052.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
17642 | 1027.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
23667 | 75262.00 | 2023-06-21 | 21 | 7 | 3 | Actual |
7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
17643 | 156.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
23668 | 15454.00 | 2023-06-21 | 22 | 7 | 3 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
17644 | 141.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
23669 | 6381.00 | 2023-06-21 | 23 | 7 | 3 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
17645 | 70.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
23670 | 31709.00 | 2023-06-21 | 24 | 7 | 3 | Actual |
7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
17646 | 54.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
17647 | 16.00 | 2022-12-22 | 69 | 7 | 3 | Actual |
23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
17648 | 23.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
23673 | 74160.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
17649 | 96.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
23674 | 37583.00 | 2023-06-21 | 32 | 7 | 3 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
23675 | 36363.00 | 2023-06-21 | 33 | 7 | 3 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
23676 | 43445.00 | 2023-06-21 | 34 | 7 | 3 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
23677 | 240695.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
23678 | 204128.00 | 2023-06-21 | 37 | 7 | 3 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
23679 | 42959.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
7962 | 151.00 | 2022-03-24 | 89 | 6 | 3 | Actual |
17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
23681 | 37996.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
7963 | 232.00 | 2022-03-24 | 90 | 6 | 3 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
23682 | 293715.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
7964 | -186.00 | 2022-03-24 | 91 | 6 | 3 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
23683 | 560092.00 | 2023-06-21 | 46 | 7 | 3 | Actual |
7965 | 310.00 | 2022-03-24 | 92 | 6 | 3 | Actual |
17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-03-24 | 94 | 6 | 3 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
7967 | 8.00 | 2022-03-24 | 96 | 6 | 3 | Actual |
17661 | 34.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
7968 | 200.00 | 2022-03-24 | 97 | 6 | 3 | Actual |
17662 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
7969 | 45000.00 | 2022-03-24 | 99 | 6 | 3 | Actual |
17663 | -42.00 | 2022-12-22 | 91 | 7 | 3 | Actual |
23688 | 141.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
7970 | 215200.00 | 2022-03-24 | 101 | 6 | 3 | Budget |
17664 | 70.00 | 2022-12-22 | 92 | 7 | 3 | Actual |
23689 | 70.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-03-24 | 101 | 6 | 3 | Actual |
17665 | 18.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
23690 | 54.00 | 2023-06-21 | 68 | 7 | 3 | Actual |
7972 | 211331.00 | 2022-03-24 | 4 | 7 | 3 | Actual |
17666 | 2.00 | 2022-12-22 | 96 | 7 | 3 | Actual |
23691 | 16.00 | 2023-06-21 | 69 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-03-24 | 6 | 7 | 3 | Actual |
17667 | 25753.00 | 2022-12-22 | 100 | 7 | 3 | Actual |
23692 | 23.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-03-24 | 7 | 7 | 3 | Actual |
18552 | 95680.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
23693 | 96.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-03-24 | 8 | 7 | 3 | Actual |
18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-03-24 | 13 | 7 | 3 | Actual |
18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-03-24 | 14 | 7 | 3 | Actual |
18555 | 976.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-03-24 | 15 | 7 | 3 | Actual |
18556 | 888.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-03-24 | 18 | 7 | 3 | Actual |
18557 | 448.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-03-24 | 19 | 7 | 3 | Actual |
18558 | 336.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-03-24 | 20 | 7 | 3 | Actual |
18559 | 98.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
23700 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-03-24 | 21 | 7 | 3 | Actual |
18560 | 145.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-03-24 | 22 | 7 | 3 | Actual |
18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-03-24 | 23 | 7 | 3 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-03-24 | 24 | 7 | 3 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-03-24 | 28 | 7 | 3 | Actual |
18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
23705 | 35.00 | 2023-06-21 | 89 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-03-24 | 29 | 7 | 3 | Actual |
18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
23706 | 54.00 | 2023-06-21 | 90 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-03-24 | 31 | 7 | 3 | Actual |
18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
23707 | -43.00 | 2023-06-21 | 91 | 7 | 3 | Actual |
7989 | 31452.00 | 2022-03-24 | 32 | 7 | 3 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
23708 | 72.00 | 2023-06-21 | 92 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-03-24 | 33 | 7 | 3 | Actual |
18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
23709 | 18.00 | 2023-06-21 | 94 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-03-24 | 34 | 7 | 3 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
23710 | 2.00 | 2023-06-21 | 96 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-03-24 | 35 | 7 | 3 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-03-24 | 37 | 7 | 3 | Actual |
18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
7994 | 35406.00 | 2022-03-24 | 38 | 7 | 3 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
7995 | 55483.00 | 2022-03-24 | 39 | 7 | 3 | Actual |
Generated 2024-09-20 12:51:58.962 UTC