[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 SKIP 187 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5985 | -222.00 | 2022-01-22 | 91 | 1 | 5 | Actual |
16766 | 518.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
32754 | 698.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
5986 | 371.00 | 2022-01-22 | 92 | 1 | 5 | Actual |
16767 | 470.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
32755 | 593.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
5987 | 249.00 | 2022-01-22 | 94 | 1 | 5 | Actual |
16768 | 240.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
5988 | 8.00 | 2022-01-22 | 96 | 1 | 5 | Actual |
16769 | 180.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
5989 | 108968.00 | 2022-01-22 | 12 | 2 | 5 | Actual |
16770 | 52.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
21871 | 155.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-01-22 | 52 | 6 | 5 | Actual |
16771 | 78.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
32759 | 311.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-22 | 52 | 6 | 5 | Budget |
16772 | 903.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-01-22 | 53 | 6 | 5 | Budget |
16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
21874 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
32762 | 81.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-22 | 54 | 6 | 5 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-22 | 54 | 6 | 5 | Budget |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-01-22 | 56 | 6 | 5 | Budget |
16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
32765 | 226.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-01-22 | 56 | 6 | 5 | Actual |
16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
21879 | 137.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-22 | 57 | 6 | 5 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
21880 | 211.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
32767 | 271.00 | 2024-02-22 | 89 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-22 | 57 | 6 | 5 | Budget |
16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
21881 | -169.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
32768 | 417.00 | 2024-02-22 | 90 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
21882 | 281.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
32769 | -334.00 | 2024-02-22 | 91 | 6 | 5 | Actual |
6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
21883 | 23925.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
32770 | 556.00 | 2024-02-22 | 92 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-22 | 61 | 6 | 5 | Actual |
16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
21884 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
32771 | 13707.00 | 2024-02-22 | 94 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
21885 | 676.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
32772 | 13.00 | 2024-02-22 | 96 | 6 | 5 | Actual |
6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
16785 | 213.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
21886 | 43000.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
32773 | 295.00 | 2024-02-22 | 97 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
16786 | 327.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
21887 | 312797.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
32774 | 43000.00 | 2024-02-22 | 99 | 6 | 5 | Actual |
6006 | 14529.00 | 2022-01-22 | 63 | 6 | 5 | Actual |
16787 | -262.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
21888 | 433796.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
32775 | 194213.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-22 | 63 | 6 | 5 | Budget |
16788 | 436.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
21889 | 464440.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
32776 | 247387.00 | 2024-02-22 | 4 | 7 | 5 | Actual |
6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
16789 | 40314.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
21890 | 17035.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-02-22 | 6 | 7 | 5 | Actual |
6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
16790 | 10.00 | 2022-11-22 | 96 | 6 | 5 | Actual |
21891 | 9288.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
32778 | 18038.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
6010 | 535.00 | 2022-01-22 | 66 | 6 | 5 | Actual |
16791 | 679.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
21892 | 65486.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
32779 | 11990.00 | 2024-02-22 | 8 | 7 | 5 | Actual |
6011 | 380.00 | 2022-01-22 | 66 | 6 | 5 | Budget |
16792 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
21893 | 41799.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
32780 | 97119.00 | 2024-02-22 | 13 | 7 | 5 | Actual |
6012 | 200.00 | 2022-01-22 | 67 | 6 | 5 | Budget |
16793 | 401461.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
21894 | 101248.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
6013 | 266.00 | 2022-01-22 | 67 | 6 | 5 | Actual |
16794 | 619317.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
21895 | 10701.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
6014 | 200.00 | 2022-01-22 | 68 | 6 | 5 | Budget |
16795 | 827984.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
21896 | 34101.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
6015 | 196.00 | 2022-01-22 | 68 | 6 | 5 | Actual |
16796 | 24785.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
21897 | 9737.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
6016 | 59.00 | 2022-01-22 | 69 | 6 | 5 | Actual |
16797 | 16559.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
21898 | 56047.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
6017 | 42.00 | 2022-01-22 | 71 | 6 | 5 | Actual |
16798 | 116745.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
21899 | 9088.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
6018 | 60.00 | 2022-01-22 | 71 | 6 | 5 | Budget |
16799 | 91078.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
21900 | 3790.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
6019 | 750.00 | 2022-01-22 | 72 | 6 | 5 | Budget |
16800 | 170564.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
21901 | 17861.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
6020 | 726.00 | 2022-01-22 | 72 | 6 | 5 | Actual |
16801 | 10701.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
21902 | 16640.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
16802 | 34101.00 | 2022-11-22 | 19 | 7 | 5 | Actual |
21903 | 145704.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
16803 | 11771.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
21904 | 51238.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
16804 | 58537.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
21905 | 25028.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
16805 | 9088.00 | 2022-11-22 | 22 | 7 | 5 | Actual |
21906 | 19116.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
16806 | 3790.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
21907 | 32510.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
16807 | 19025.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
21908 | 78189.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
16808 | 15961.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
21909 | 66310.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
16809 | 139758.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
21910 | 24460.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
16810 | 48766.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
21911 | 43647.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
16811 | 26763.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
21912 | 24284.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
16812 | 20571.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
21913 | -245450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
16813 | 55640.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
21914 | 1072000.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
16814 | 92967.00 | 2022-11-22 | 35 | 7 | 5 | Actual |
21915 | 15622.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
16815 | 70376.00 | 2022-11-22 | 37 | 7 | 5 | Actual |
22801 | 45881.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
16816 | 26827.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
22802 | 3766.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
16817 | 52961.00 | 2022-11-22 | 39 | 7 | 5 | Actual |
22803 | 2825.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
16818 | 23293.00 | 2022-11-22 | 40 | 7 | 5 | Actual |
22804 | 396.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
16819 | 922226.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
22805 | 360.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
16820 | 639130.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
22806 | 190.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
16821 | 16640.00 | 2022-11-22 | 100 | 7 | 5 | Actual |
22807 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
17760 | 36732.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
22808 | 40.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
17761 | 4145.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
22809 | 64.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
17762 | 2638.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
22810 | 290.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
17763 | 392.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
6045 | 139.00 | 2022-01-22 | 89 | 6 | 5 | Actual |
17764 | 356.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
6046 | 214.00 | 2022-01-22 | 90 | 6 | 5 | Actual |
17765 | 182.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
6047 | -171.00 | 2022-01-22 | 91 | 6 | 5 | Actual |
17766 | 135.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
22814 | 212.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
6048 | 285.00 | 2022-01-22 | 92 | 6 | 5 | Actual |
17767 | 39.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
6049 | 34287.00 | 2022-01-22 | 94 | 6 | 5 | Actual |
17768 | 61.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
6050 | 7.00 | 2022-01-22 | 96 | 6 | 5 | Actual |
17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
6051 | 570.00 | 2022-01-22 | 97 | 6 | 5 | Actual |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
6052 | 38500.00 | 2022-01-22 | 99 | 6 | 5 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
6053 | 399500.00 | 2022-01-22 | 101 | 6 | 5 | Budget |
17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
6054 | 363227.00 | 2022-01-22 | 101 | 6 | 5 | Actual |
17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
6055 | 537826.00 | 2022-01-22 | 4 | 7 | 5 | Actual |
17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
22822 | 189.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
6056 | 503823.00 | 2022-01-22 | 6 | 7 | 5 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
22823 | 290.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
6057 | 16106.00 | 2022-01-22 | 7 | 7 | 5 | Actual |
17776 | 38.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
22824 | -232.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
6058 | 10076.00 | 2022-01-22 | 8 | 7 | 5 | Actual |
17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
22825 | 387.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
6059 | 68016.00 | 2022-01-22 | 13 | 7 | 5 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
22826 | 297.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
6060 | 49374.00 | 2022-01-22 | 14 | 7 | 5 | Actual |
17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
22827 | 11.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
6061 | 101772.00 | 2022-01-22 | 15 | 7 | 5 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
22828 | 126589.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
6062 | 8232.00 | 2022-01-22 | 18 | 7 | 5 | Actual |
17781 | 144.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
22829 | 7595.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
6063 | 26232.00 | 2022-01-22 | 19 | 7 | 5 | Actual |
17782 | 221.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
22830 | 22786.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
6064 | 8067.00 | 2022-01-22 | 20 | 7 | 5 | Actual |
17783 | -177.00 | 2022-12-23 | 91 | 1 | 5 | Actual |
22831 | 3201.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
6065 | 36940.00 | 2022-01-22 | 21 | 7 | 5 | Actual |
17784 | 295.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
22832 | 78998.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
6066 | 7062.00 | 2022-01-22 | 22 | 7 | 5 | Actual |
17785 | 234.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
6067 | 2886.00 | 2022-01-22 | 23 | 7 | 5 | Actual |
17786 | 9.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
22834 | 4100.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
6068 | 14336.00 | 2022-01-22 | 24 | 7 | 5 | Actual |
17787 | 146871.00 | 2022-12-23 | 12 | 2 | 5 | Actual |
22835 | 4100.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
6069 | 12931.00 | 2022-01-22 | 28 | 7 | 5 | Actual |
17788 | 17624.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
22836 | 8545.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
6070 | 113226.00 | 2022-01-22 | 29 | 7 | 5 | Actual |
17789 | 6609.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
22837 | 601.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
6071 | 40825.00 | 2022-01-22 | 31 | 7 | 5 | Actual |
17790 | 111.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
22838 | 546.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
6072 | 17537.00 | 2022-01-22 | 32 | 7 | 5 | Actual |
17791 | 95800.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
22839 | 270.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
6073 | 17582.00 | 2022-01-22 | 33 | 7 | 5 | Actual |
17792 | 11015.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
22840 | 203.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
6074 | 36678.00 | 2022-01-22 | 34 | 7 | 5 | Actual |
17793 | 48438.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
22841 | 60.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
6075 | 85187.00 | 2022-01-22 | 35 | 7 | 5 | Actual |
17794 | 4970.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
22842 | 88.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
6076 | 81091.00 | 2022-01-22 | 37 | 7 | 5 | Actual |
17795 | 3479.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
22843 | 569.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
6077 | 18815.00 | 2022-01-22 | 38 | 7 | 5 | Actual |
17796 | 13218.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
22844 | 351.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
6078 | 39702.00 | 2022-01-22 | 39 | 7 | 5 | Actual |
17797 | 443.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
6079 | 18871.00 | 2022-01-22 | 40 | 7 | 5 | Actual |
17798 | 402.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
6080 | 643450.00 | 2022-01-22 | 43 | 7 | 5 | Actual |
17799 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
6081 | 361282.00 | 2022-01-22 | 46 | 7 | 5 | Actual |
17800 | 158.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
22848 | 170.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
6082 | 12539.00 | 2022-01-22 | 100 | 7 | 5 | Actual |
17801 | 44.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
7066 | 27160.00 | 2022-02-22 | 60 | 1 | 5 | Actual |
17802 | 68.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
7067 | 31000.00 | 2022-02-22 | 60 | 1 | 5 | Budget |
17803 | 661.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
22851 | 38.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
7068 | 3000.00 | 2022-02-22 | 61 | 1 | 5 | Budget |
17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
7069 | 2987.00 | 2022-02-22 | 61 | 1 | 5 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
7070 | 1901.00 | 2022-02-22 | 62 | 1 | 5 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
22854 | 105.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
7071 | 2100.00 | 2022-02-22 | 62 | 1 | 5 | Budget |
17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
7072 | 480.00 | 2022-02-22 | 65 | 1 | 5 | Budget |
17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
22856 | 140.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
7073 | 399.00 | 2022-02-22 | 65 | 1 | 5 | Actual |
17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
22857 | 216.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
7074 | 380.00 | 2022-02-22 | 66 | 1 | 5 | Budget |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
22858 | -173.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
7075 | 363.00 | 2022-02-22 | 66 | 1 | 5 | Actual |
17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
22859 | 288.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
7076 | 189.00 | 2022-02-22 | 67 | 1 | 5 | Actual |
17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
22860 | 32769.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
7077 | 200.00 | 2022-02-22 | 67 | 1 | 5 | Budget |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
22861 | 9.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
7078 | 200.00 | 2022-02-22 | 68 | 1 | 5 | Budget |
17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
22862 | 668.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
7079 | 140.00 | 2022-02-22 | 68 | 1 | 5 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
22863 | 43000.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
7080 | 40.00 | 2022-02-22 | 69 | 1 | 5 | Actual |
17816 | 187.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
22864 | 379768.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
7081 | 70.00 | 2022-02-22 | 71 | 1 | 5 | Actual |
17817 | 288.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
22865 | 610373.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
7082 | 80.00 | 2022-02-22 | 71 | 1 | 5 | Budget |
17818 | -230.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
22866 | 564811.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
17819 | 384.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
22867 | 18577.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
17820 | 44172.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
22868 | 11296.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
17821 | 10.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
22869 | 84721.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
17822 | 826.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
22870 | 58175.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
17823 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
22871 | 120869.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
17824 | 440614.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
22872 | 10701.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
17825 | 664309.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
22873 | 34101.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
17826 | 747734.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
22874 | 10058.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
7091 | 200.00 | 2022-02-22 | 78 | 1 | 5 | Budget |
17827 | 21815.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
22875 | 52502.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
17828 | 14954.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
22876 | 9272.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
17829 | 102065.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
22877 | 3790.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
17830 | 75521.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
22878 | 20579.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
17831 | 140574.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
22879 | 17659.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
17832 | 10701.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
22880 | 154626.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
17833 | 34101.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
22881 | 46943.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
7098 | 43.00 | 2022-02-22 | 82 | 1 | 5 | Actual |
17834 | 10915.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
22882 | 25524.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
7099 | 200.00 | 2022-02-22 | 83 | 1 | 5 | Budget |
17835 | 51419.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
22883 | 21818.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
17836 | 9088.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
22884 | 36769.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
17837 | 3752.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
22885 | 83697.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
17838 | 20579.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
22886 | 76946.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
17839 | 17490.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
22887 | 25775.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
7104 | 100.00 | 2022-02-22 | 85 | 1 | 5 | Budget |
17840 | 153144.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
22888 | 52936.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
17841 | 50764.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
22889 | 25771.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
17842 | 26763.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
22890 | -47920.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
7107 | 127.00 | 2022-02-22 | 89 | 1 | 5 | Actual |
17843 | 20571.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
22891 | 1197871.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
7108 | 195.00 | 2022-02-22 | 90 | 1 | 5 | Actual |
17844 | 48677.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
22892 | 17999.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
7109 | -156.00 | 2022-02-22 | 91 | 1 | 5 | Actual |
17845 | 160287.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
23805 | 37943.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
7110 | 260.00 | 2022-02-22 | 92 | 1 | 5 | Actual |
17846 | 141611.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
23806 | 3893.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
7111 | 192.00 | 2022-02-22 | 94 | 1 | 5 | Actual |
17847 | 23934.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
23807 | 3114.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
7112 | 7.00 | 2022-02-22 | 96 | 1 | 5 | Actual |
17848 | 49815.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
23808 | 473.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-02-22 | 12 | 2 | 5 | Actual |
17849 | 25524.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
23809 | 430.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
7114 | 3854.00 | 2022-02-22 | 52 | 6 | 5 | Actual |
17850 | 505481.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
23810 | 216.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
7115 | 4600.00 | 2022-02-22 | 52 | 6 | 5 | Budget |
17851 | 812338.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
23811 | 162.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
7116 | 2400.00 | 2022-02-22 | 53 | 6 | 5 | Budget |
17852 | 17999.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
23812 | 47.00 | 2023-06-22 | 69 | 1 | 5 | Actual |
7117 | 2312.00 | 2022-02-22 | 53 | 6 | 5 | Actual |
18764 | 42787.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
23813 | 70.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
7118 | 33310.00 | 2022-02-22 | 56 | 6 | 5 | Actual |
18765 | 4829.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
23814 | 298.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
7119 | 46600.00 | 2022-02-22 | 56 | 6 | 5 | Budget |
18766 | 3512.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
7120 | 3400.00 | 2022-02-22 | 57 | 6 | 5 | Budget |
18767 | 452.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
7121 | 3211.00 | 2022-02-22 | 57 | 6 | 5 | Actual |
18768 | 411.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
7122 | 28560.00 | 2022-02-22 | 60 | 6 | 5 | Actual |
18769 | 209.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
23818 | 191.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
7123 | 29200.00 | 2022-02-22 | 60 | 6 | 5 | Budget |
18770 | 155.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-02-22 | 61 | 6 | 5 | Actual |
18771 | 45.00 | 2023-01-22 | 69 | 1 | 5 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
7125 | 2300.00 | 2022-02-22 | 61 | 6 | 5 | Budget |
18772 | 70.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
Generated 2024-09-21 14:14:12.498 UTC