[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2379 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
3015 | 345566.00 | 2021-10-22 | 6 | 7 | 6 | Actual |
12000 | 16000.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
23013 | 76.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
3016 | 10391.00 | 2021-10-22 | 7 | 7 | 6 | Actual |
12001 | 141438.00 | 2022-06-21 | 29 | 7 | 6 | Actual |
23014 | 291.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
3017 | 6911.00 | 2021-10-22 | 8 | 7 | 6 | Actual |
12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
3018 | 56500.00 | 2021-10-22 | 13 | 7 | 6 | Actual |
12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
3019 | 34211.00 | 2021-10-22 | 14 | 7 | 6 | Actual |
12004 | 17156.00 | 2022-06-21 | 33 | 7 | 6 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
3020 | 65657.00 | 2021-10-22 | 15 | 7 | 6 | Actual |
12005 | 29962.00 | 2022-06-21 | 34 | 7 | 6 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
3021 | 9604.00 | 2021-10-22 | 18 | 7 | 6 | Actual |
12006 | 128563.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
3022 | 30604.00 | 2021-10-22 | 19 | 7 | 6 | Actual |
12007 | 120289.00 | 2022-06-21 | 37 | 7 | 6 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
3023 | 9507.00 | 2021-10-22 | 20 | 7 | 6 | Actual |
12008 | 22659.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
23021 | 140.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
3024 | 109144.00 | 2021-10-22 | 21 | 7 | 6 | Actual |
12009 | 99630.00 | 2022-06-21 | 39 | 7 | 6 | Actual |
23022 | 216.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
3025 | 8156.00 | 2021-10-22 | 22 | 7 | 6 | Actual |
12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
23023 | -173.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
3026 | 3402.00 | 2021-10-22 | 23 | 7 | 6 | Actual |
12011 | 2804602.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
23024 | 288.00 | 2023-05-22 | 92 | 5 | 6 | Actual |
3027 | 18119.00 | 2021-10-22 | 24 | 7 | 6 | Actual |
12012 | 434288.00 | 2022-06-21 | 46 | 7 | 6 | Actual |
23025 | 6.00 | 2023-05-22 | 96 | 5 | 6 | Actual |
3028 | 14629.00 | 2021-10-22 | 28 | 7 | 6 | Actual |
12013 | 13715.00 | 2022-06-21 | 100 | 7 | 6 | Actual |
23026 | 4154.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
3029 | 121422.00 | 2021-10-22 | 29 | 7 | 6 | Actual |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
23027 | 18695.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
3030 | 86845.00 | 2021-10-22 | 31 | 7 | 6 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
23028 | 862.00 | 2023-05-22 | 54 | 6 | 6 | Actual |
3031 | 22461.00 | 2021-10-22 | 32 | 7 | 6 | Actual |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
23029 | 53878.00 | 2023-05-22 | 56 | 6 | 6 | Actual |
3032 | 16969.00 | 2021-10-22 | 33 | 7 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
23030 | 10386.00 | 2023-05-22 | 57 | 6 | 6 | Actual |
3033 | 23947.00 | 2021-10-22 | 34 | 7 | 6 | Actual |
12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
3034 | 70667.00 | 2021-10-22 | 35 | 7 | 6 | Actual |
12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
3035 | 61833.00 | 2021-10-22 | 37 | 7 | 6 | Actual |
12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
23033 | 1510.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
3036 | 24784.00 | 2021-10-22 | 38 | 7 | 6 | Actual |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
23034 | 3490.00 | 2023-05-22 | 63 | 6 | 6 | Actual |
3037 | 100704.00 | 2021-10-22 | 39 | 7 | 6 | Actual |
12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
3038 | 21349.00 | 2021-10-22 | 40 | 7 | 6 | Actual |
12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
23036 | 209.00 | 2023-05-22 | 66 | 6 | 6 | Actual |
3039 | 1573502.00 | 2021-10-22 | 43 | 7 | 6 | Actual |
12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
3040 | 6220.00 | 2021-10-22 | 46 | 7 | 6 | Actual |
12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
23038 | 79.00 | 2023-05-22 | 68 | 6 | 6 | Actual |
3041 | 15696.00 | 2021-10-22 | 100 | 7 | 6 | Actual |
12825 | 120.00 | 2022-07-22 | 68 | 1 | 6 | Actual |
23039 | 23.00 | 2023-05-22 | 69 | 6 | 6 | Actual |
3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
12826 | 100.00 | 2022-07-22 | 68 | 1 | 6 | Budget |
23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
12827 | 34.00 | 2022-07-22 | 69 | 1 | 6 | Actual |
23041 | 174.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
12828 | 54.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
23042 | 152.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
12829 | 80.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
3846 | 176.00 | 2021-11-21 | 67 | 1 | 6 | Actual |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
3848 | 100.00 | 2021-11-21 | 68 | 1 | 6 | Budget |
12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
3849 | 38.00 | 2021-11-21 | 69 | 1 | 6 | Actual |
12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
23054 | 198.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
23055 | 305.00 | 2023-05-22 | 90 | 6 | 6 | Actual |
3851 | 60.00 | 2021-11-21 | 71 | 1 | 6 | Budget |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
23056 | -244.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
23057 | 406.00 | 2023-05-22 | 92 | 6 | 6 | Actual |
3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
23058 | 9.00 | 2023-05-22 | 96 | 6 | 6 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
23059 | 595.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
23060 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
23061 | 207726.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
23062 | 294482.00 | 2023-05-22 | 4 | 7 | 6 | Actual |
3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
23063 | 320339.00 | 2023-05-22 | 6 | 7 | 6 | Actual |
3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
23064 | 10343.00 | 2023-05-22 | 7 | 7 | 6 | Actual |
3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
23065 | 6406.00 | 2023-05-22 | 8 | 7 | 6 | Actual |
3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
23066 | 47089.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
23067 | 30752.00 | 2023-05-22 | 14 | 7 | 6 | Actual |
3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
12854 | 137.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
23068 | 64708.00 | 2023-05-22 | 15 | 7 | 6 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
12855 | 211.00 | 2022-07-22 | 90 | 1 | 6 | Actual |
23069 | 12485.00 | 2023-05-22 | 18 | 7 | 6 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
12856 | -169.00 | 2022-07-22 | 91 | 1 | 6 | Actual |
23070 | 39785.00 | 2023-05-22 | 19 | 7 | 6 | Actual |
3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
12857 | 281.00 | 2022-07-22 | 92 | 1 | 6 | Actual |
23071 | 11361.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
12858 | 72.00 | 2022-07-22 | 94 | 1 | 6 | Actual |
23072 | 114313.00 | 2023-05-22 | 21 | 7 | 6 | Actual |
3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
12859 | 8.00 | 2022-07-22 | 96 | 1 | 6 | Actual |
23073 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
12860 | 68105.00 | 2022-07-22 | 12 | 2 | 6 | Actual |
23074 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
23075 | 24914.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
23076 | 21197.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
23077 | 163056.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
23078 | 120854.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
23079 | 28043.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
23080 | 23030.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
3876 | 165.00 | 2021-11-21 | 89 | 1 | 6 | Actual |
12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
23081 | 24441.00 | 2023-05-22 | 34 | 7 | 6 | Actual |
3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
23082 | 95546.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
3878 | -202.00 | 2021-11-21 | 91 | 1 | 6 | Actual |
12869 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
23083 | 85046.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
3879 | 338.00 | 2021-11-21 | 92 | 1 | 6 | Actual |
12870 | 105.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
23084 | 27616.00 | 2023-05-22 | 38 | 7 | 6 | Actual |
3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
23085 | 120854.00 | 2023-05-22 | 39 | 7 | 6 | Actual |
3881 | 9.00 | 2021-11-21 | 96 | 1 | 6 | Actual |
12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
23086 | 30934.00 | 2023-05-22 | 40 | 7 | 6 | Actual |
3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
23087 | 2297779.00 | 2023-05-22 | 43 | 7 | 6 | Actual |
3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
12874 | 50.00 | 2022-07-22 | 68 | 2 | 6 | Budget |
23088 | -63566.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
12875 | 12.00 | 2022-07-22 | 69 | 2 | 6 | Actual |
23089 | 19414.00 | 2023-05-22 | 100 | 7 | 6 | Actual |
3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
12877 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
23900 | 2721.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
23902 | 361.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
23903 | 176.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
23904 | 134.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
23905 | 40.00 | 2023-06-21 | 69 | 1 | 6 | Actual |
3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
23906 | 60.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
23907 | 234.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
3895 | 65.00 | 2021-11-21 | 68 | 2 | 6 | Actual |
12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
3896 | 50.00 | 2021-11-21 | 68 | 2 | 6 | Budget |
12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
3897 | 19.00 | 2021-11-21 | 69 | 2 | 6 | Actual |
12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
23919 | 231.00 | 2023-06-21 | 89 | 1 | 6 | Actual |
3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
23920 | 356.00 | 2023-06-21 | 90 | 1 | 6 | Actual |
3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
23921 | -285.00 | 2023-06-21 | 91 | 1 | 6 | Actual |
3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
23922 | 475.00 | 2023-06-21 | 92 | 1 | 6 | Actual |
3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
23923 | 11.00 | 2023-06-21 | 96 | 1 | 6 | Actual |
3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
12902 | 54.00 | 2022-07-22 | 89 | 2 | 6 | Actual |
23924 | 84328.00 | 2023-06-21 | 12 | 2 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
12903 | 83.00 | 2022-07-22 | 90 | 2 | 6 | Actual |
23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
12904 | -66.00 | 2022-07-22 | 91 | 2 | 6 | Actual |
23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
12905 | 111.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
23927 | 384.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
12907 | 3.00 | 2022-07-22 | 96 | 2 | 6 | Actual |
23929 | 54.00 | 2023-06-21 | 66 | 2 | 6 | Actual |
3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
12908 | 870667.00 | 2022-07-22 | 10 | 3 | 6 | Actual |
23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
12909 | 526197.00 | 2022-07-22 | 11 | 3 | 6 | Actual |
23931 | 21.00 | 2023-06-21 | 68 | 2 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
23932 | 6.00 | 2023-06-21 | 69 | 2 | 6 | Actual |
3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
23933 | 8.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
23934 | 39.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
3924 | 86.00 | 2021-11-21 | 89 | 2 | 6 | Actual |
12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
3925 | 132.00 | 2021-11-21 | 90 | 2 | 6 | Actual |
12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
3927 | 176.00 | 2021-11-21 | 92 | 2 | 6 | Actual |
12918 | 307.00 | 2022-07-22 | 66 | 3 | 6 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
12919 | 380.00 | 2022-07-22 | 66 | 3 | 6 | Budget |
23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
12920 | 200.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
3930 | 538024.00 | 2021-11-21 | 10 | 3 | 6 | Actual |
12921 | 156.00 | 2022-07-22 | 67 | 3 | 6 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
3931 | 345147.00 | 2021-11-21 | 11 | 3 | 6 | Actual |
12922 | 117.00 | 2022-07-22 | 68 | 3 | 6 | Actual |
23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
12923 | 200.00 | 2022-07-22 | 68 | 3 | 6 | Budget |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
12924 | 34.00 | 2022-07-22 | 69 | 3 | 6 | Actual |
23946 | 36.00 | 2023-06-21 | 89 | 2 | 6 | Actual |
3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
12925 | 80.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
23947 | 55.00 | 2023-06-21 | 90 | 2 | 6 | Actual |
3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
12926 | 51.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
23948 | -44.00 | 2023-06-21 | 91 | 2 | 6 | Actual |
3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
23949 | 74.00 | 2023-06-21 | 92 | 2 | 6 | Actual |
3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
23950 | 2.00 | 2023-06-21 | 96 | 2 | 6 | Actual |
3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
23951 | 1839928.00 | 2023-06-21 | 10 | 3 | 6 | Actual |
3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
23952 | 1272906.00 | 2023-06-21 | 11 | 3 | 6 | Actual |
3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
23954 | 3087.00 | 2023-06-21 | 61 | 3 | 6 | Actual |
3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
23957 | 193.00 | 2023-06-21 | 66 | 3 | 6 | Actual |
3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
23958 | 102.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
23959 | 78.00 | 2023-06-21 | 68 | 3 | 6 | Actual |
3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
23960 | 21.00 | 2023-06-21 | 69 | 3 | 6 | Actual |
3948 | 70.00 | 2021-11-21 | 71 | 3 | 6 | Budget |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
23961 | 30.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
12942 | 36.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
23967 | 519.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
23969 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
23972 | 93.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
12951 | 160.00 | 2022-07-22 | 89 | 3 | 6 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
12952 | 246.00 | 2022-07-22 | 90 | 3 | 6 | Actual |
23974 | 244.00 | 2023-06-21 | 89 | 3 | 6 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
12953 | -197.00 | 2022-07-22 | 91 | 3 | 6 | Actual |
23975 | 376.00 | 2023-06-21 | 90 | 3 | 6 | Actual |
3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
12954 | 328.00 | 2022-07-22 | 92 | 3 | 6 | Actual |
23976 | -301.00 | 2023-06-21 | 91 | 3 | 6 | Actual |
3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
12955 | 87.00 | 2022-07-22 | 94 | 3 | 6 | Actual |
23977 | 501.00 | 2023-06-21 | 92 | 3 | 6 | Actual |
3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
12956 | 10.00 | 2022-07-22 | 96 | 3 | 6 | Actual |
23978 | 11.00 | 2023-06-21 | 96 | 3 | 6 | Actual |
3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
23980 | 2154.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
23981 | 979.00 | 2023-06-21 | 62 | 4 | 6 | Actual |
3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
23983 | 125.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
23984 | 67.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
23985 | 50.00 | 2023-06-21 | 68 | 4 | 6 | Actual |
Generated 2024-09-20 16:44:22.528 UTC