[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2627 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1904 | 80142.00 | 2021-09-21 | 15 | 7 | 6 | Actual |
11997 | 8239.00 | 2022-06-21 | 22 | 7 | 6 | Actual |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
32984 | 14681.00 | 2024-02-21 | 22 | 7 | 6 | Actual |
1905 | 9604.00 | 2021-09-21 | 18 | 7 | 6 | Actual |
11998 | 3367.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
32985 | 6123.00 | 2024-02-21 | 23 | 7 | 6 | Actual |
1906 | 30604.00 | 2021-09-21 | 19 | 7 | 6 | Actual |
11999 | 18991.00 | 2022-06-21 | 24 | 7 | 6 | Actual |
23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
32986 | 32302.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
1907 | 8931.00 | 2021-09-21 | 20 | 7 | 6 | Actual |
12000 | 16000.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
23013 | 76.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
32987 | 29076.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
1908 | 92555.00 | 2021-09-21 | 21 | 7 | 6 | Actual |
12001 | 141438.00 | 2022-06-21 | 29 | 7 | 6 | Actual |
23014 | 291.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
32988 | 216162.00 | 2024-02-21 | 29 | 7 | 6 | Actual |
1909 | 8321.00 | 2021-09-21 | 22 | 7 | 6 | Actual |
12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
32989 | 153415.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
1910 | 3402.00 | 2021-09-21 | 23 | 7 | 6 | Actual |
12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
32990 | 39229.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
1911 | 17074.00 | 2021-09-21 | 24 | 7 | 6 | Actual |
12004 | 17156.00 | 2022-06-21 | 33 | 7 | 6 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
32991 | 33566.00 | 2024-02-21 | 33 | 7 | 6 | Actual |
1912 | 15848.00 | 2021-09-21 | 28 | 7 | 6 | Actual |
12005 | 29962.00 | 2022-06-21 | 34 | 7 | 6 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
32992 | 23216.00 | 2024-02-21 | 34 | 7 | 6 | Actual |
1913 | 144108.00 | 2021-09-21 | 29 | 7 | 6 | Actual |
12006 | 128563.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
32993 | 99999.00 | 2024-02-21 | 35 | 7 | 6 | Actual |
1914 | 81801.00 | 2021-09-21 | 31 | 7 | 6 | Actual |
12007 | 120289.00 | 2022-06-21 | 37 | 7 | 6 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
32994 | 83332.00 | 2024-02-21 | 37 | 7 | 6 | Actual |
1915 | 23795.00 | 2021-09-21 | 32 | 7 | 6 | Actual |
12008 | 22659.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
23021 | 140.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
32995 | 40787.00 | 2024-02-21 | 38 | 7 | 6 | Actual |
1916 | 16969.00 | 2021-09-21 | 33 | 7 | 6 | Actual |
12009 | 99630.00 | 2022-06-21 | 39 | 7 | 6 | Actual |
23022 | 216.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
32996 | 164602.00 | 2024-02-21 | 39 | 7 | 6 | Actual |
1917 | 30707.00 | 2021-09-21 | 34 | 7 | 6 | Actual |
12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
23023 | -173.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
32997 | 42432.00 | 2024-02-21 | 40 | 7 | 6 | Actual |
1918 | 90735.00 | 2021-09-21 | 35 | 7 | 6 | Actual |
12011 | 2804602.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
23024 | 288.00 | 2023-05-22 | 92 | 5 | 6 | Actual |
32998 | 1762722.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
1919 | 84772.00 | 2021-09-21 | 37 | 7 | 6 | Actual |
12012 | 434288.00 | 2022-06-21 | 46 | 7 | 6 | Actual |
23025 | 6.00 | 2023-05-22 | 96 | 5 | 6 | Actual |
32999 | -33025.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
1920 | 23367.00 | 2021-09-21 | 38 | 7 | 6 | Actual |
12013 | 13715.00 | 2022-06-21 | 100 | 7 | 6 | Actual |
23026 | 4154.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
33000 | 29624.00 | 2024-02-21 | 100 | 7 | 6 | Actual |
1921 | 94386.00 | 2021-09-21 | 39 | 7 | 6 | Actual |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
23027 | 18695.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
1922 | 23128.00 | 2021-09-21 | 40 | 7 | 6 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
23028 | 862.00 | 2023-05-22 | 54 | 6 | 6 | Actual |
33929 | 2818.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
1923 | 1703142.00 | 2021-09-21 | 43 | 7 | 6 | Actual |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
23029 | 53878.00 | 2023-05-22 | 56 | 6 | 6 | Actual |
33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
1924 | 51056.00 | 2021-09-21 | 46 | 7 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
23030 | 10386.00 | 2023-05-22 | 57 | 6 | 6 | Actual |
33931 | 370.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
1925 | 15086.00 | 2021-09-21 | 100 | 7 | 6 | Actual |
12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
33932 | 336.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
33933 | 174.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
23033 | 1510.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
33934 | 127.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
23034 | 3490.00 | 2023-05-22 | 63 | 6 | 6 | Actual |
33935 | 37.00 | 2024-03-23 | 69 | 1 | 6 | Actual |
2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
33936 | 53.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
23036 | 209.00 | 2023-05-22 | 66 | 6 | 6 | Actual |
33937 | 240.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
23038 | 79.00 | 2023-05-22 | 68 | 6 | 6 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
12825 | 120.00 | 2022-07-22 | 68 | 1 | 6 | Actual |
23039 | 23.00 | 2023-05-22 | 69 | 6 | 6 | Actual |
33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
2721 | 310.00 | 2021-10-22 | 66 | 1 | 6 | Actual |
12826 | 100.00 | 2022-07-22 | 68 | 1 | 6 | Budget |
23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
33941 | 151.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
2722 | 280.00 | 2021-10-22 | 66 | 1 | 6 | Budget |
12827 | 34.00 | 2022-07-22 | 69 | 1 | 6 | Actual |
23041 | 174.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
2723 | 100.00 | 2021-10-22 | 67 | 1 | 6 | Budget |
12828 | 54.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
23042 | 152.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
2724 | 155.00 | 2021-10-22 | 67 | 1 | 6 | Actual |
12829 | 80.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
2725 | 118.00 | 2021-10-22 | 68 | 1 | 6 | Actual |
12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
2726 | 100.00 | 2021-10-22 | 68 | 1 | 6 | Budget |
12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
2727 | 34.00 | 2021-10-22 | 69 | 1 | 6 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
2728 | 32.00 | 2021-10-22 | 71 | 1 | 6 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
2729 | 60.00 | 2021-10-22 | 71 | 1 | 6 | Budget |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
33949 | 293.00 | 2024-03-23 | 89 | 1 | 6 | Actual |
2730 | 220.00 | 2021-10-22 | 73 | 1 | 6 | Budget |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
33950 | 450.00 | 2024-03-23 | 90 | 1 | 6 | Actual |
2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
33951 | -360.00 | 2024-03-23 | 91 | 1 | 6 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
33952 | 600.00 | 2024-03-23 | 92 | 1 | 6 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
33953 | 15.00 | 2024-03-23 | 96 | 1 | 6 | Actual |
2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
33954 | 70958.00 | 2024-03-23 | 12 | 2 | 6 | Actual |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
23054 | 198.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
23055 | 305.00 | 2023-05-22 | 90 | 6 | 6 | Actual |
33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
23056 | -244.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
33957 | 356.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
23057 | 406.00 | 2023-05-22 | 92 | 6 | 6 | Actual |
33958 | 64.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
2739 | 127.00 | 2021-10-22 | 78 | 1 | 6 | Actual |
12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
23058 | 9.00 | 2023-05-22 | 96 | 6 | 6 | Actual |
33959 | 59.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
23059 | 595.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
33960 | 32.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
23060 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
33961 | 23.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
23061 | 207726.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
33962 | 6.00 | 2024-03-23 | 69 | 2 | 6 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
23062 | 294482.00 | 2023-05-22 | 4 | 7 | 6 | Actual |
33963 | 10.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
2744 | 31.00 | 2021-10-22 | 82 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
23063 | 320339.00 | 2023-05-22 | 6 | 7 | 6 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
23064 | 10343.00 | 2023-05-22 | 7 | 7 | 6 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
23065 | 6406.00 | 2023-05-22 | 8 | 7 | 6 | Actual |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
23066 | 47089.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
23067 | 30752.00 | 2023-05-22 | 14 | 7 | 6 | Actual |
33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
12854 | 137.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
23068 | 64708.00 | 2023-05-22 | 15 | 7 | 6 | Actual |
33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
12855 | 211.00 | 2022-07-22 | 90 | 1 | 6 | Actual |
23069 | 12485.00 | 2023-05-22 | 18 | 7 | 6 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
12856 | -169.00 | 2022-07-22 | 91 | 1 | 6 | Actual |
23070 | 39785.00 | 2023-05-22 | 19 | 7 | 6 | Actual |
33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
12857 | 281.00 | 2022-07-22 | 92 | 1 | 6 | Actual |
23071 | 11361.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
12858 | 72.00 | 2022-07-22 | 94 | 1 | 6 | Actual |
23072 | 114313.00 | 2023-05-22 | 21 | 7 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
2754 | 146.00 | 2021-10-22 | 89 | 1 | 6 | Actual |
12859 | 8.00 | 2022-07-22 | 96 | 1 | 6 | Actual |
23073 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
33974 | 32.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
2755 | 224.00 | 2021-10-22 | 90 | 1 | 6 | Actual |
12860 | 68105.00 | 2022-07-22 | 12 | 2 | 6 | Actual |
23074 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
2756 | -179.00 | 2021-10-22 | 91 | 1 | 6 | Actual |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
23075 | 24914.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
33976 | 92.00 | 2024-03-23 | 89 | 2 | 6 | Actual |
2757 | 299.00 | 2021-10-22 | 92 | 1 | 6 | Actual |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
23076 | 21197.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
33977 | 141.00 | 2024-03-23 | 90 | 2 | 6 | Actual |
2758 | 69.00 | 2021-10-22 | 94 | 1 | 6 | Actual |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
23077 | 163056.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
33978 | -113.00 | 2024-03-23 | 91 | 2 | 6 | Actual |
2759 | 7.00 | 2021-10-22 | 96 | 1 | 6 | Actual |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
23078 | 120854.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
33979 | 188.00 | 2024-03-23 | 92 | 2 | 6 | Actual |
2760 | 58075.00 | 2021-10-22 | 12 | 2 | 6 | Actual |
12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
23079 | 28043.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
33980 | 4.00 | 2024-03-23 | 96 | 2 | 6 | Actual |
2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
23080 | 23030.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
33981 | 1508328.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
23081 | 24441.00 | 2023-05-22 | 34 | 7 | 6 | Actual |
33982 | 1167738.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
23082 | 95546.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
12869 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
23083 | 85046.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
33984 | 2966.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
12870 | 105.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
23084 | 27616.00 | 2023-05-22 | 38 | 7 | 6 | Actual |
33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
23085 | 120854.00 | 2023-05-22 | 39 | 7 | 6 | Actual |
33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
23086 | 30934.00 | 2023-05-22 | 40 | 7 | 6 | Actual |
33987 | 256.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
23087 | 2297779.00 | 2023-05-22 | 43 | 7 | 6 | Actual |
33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
12874 | 50.00 | 2022-07-22 | 68 | 2 | 6 | Budget |
23088 | -63566.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
33989 | 105.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
12875 | 12.00 | 2022-07-22 | 69 | 2 | 6 | Actual |
23089 | 19414.00 | 2023-05-22 | 100 | 7 | 6 | Actual |
33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
2771 | 60.00 | 2021-10-22 | 67 | 2 | 6 | Budget |
12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
33991 | 43.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
2772 | 51.00 | 2021-10-22 | 67 | 2 | 6 | Actual |
12877 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
2773 | 38.00 | 2021-10-22 | 68 | 2 | 6 | Actual |
12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
23900 | 2721.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
2774 | 40.00 | 2021-10-22 | 68 | 2 | 6 | Budget |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
2775 | 11.00 | 2021-10-22 | 69 | 2 | 6 | Actual |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
23902 | 361.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
2776 | 8.00 | 2021-10-22 | 71 | 2 | 6 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
23903 | 176.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
2777 | 30.00 | 2021-10-22 | 71 | 2 | 6 | Budget |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
23904 | 134.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
2778 | 100.00 | 2021-10-22 | 73 | 2 | 6 | Budget |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
23905 | 40.00 | 2023-06-21 | 69 | 1 | 6 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
2779 | 66.00 | 2021-10-22 | 73 | 2 | 6 | Actual |
12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
23906 | 60.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
23907 | 234.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
34004 | 311.00 | 2024-03-23 | 89 | 3 | 6 | Actual |
2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
34005 | 479.00 | 2024-03-23 | 90 | 3 | 6 | Actual |
2786 | 50.00 | 2021-10-22 | 78 | 2 | 6 | Budget |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
34006 | -383.00 | 2024-03-23 | 91 | 3 | 6 | Actual |
2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
34007 | 639.00 | 2024-03-23 | 92 | 3 | 6 | Actual |
2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
34008 | 17.00 | 2024-03-23 | 96 | 3 | 6 | Actual |
2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
34010 | 2028.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
23919 | 231.00 | 2023-06-21 | 89 | 1 | 6 | Actual |
34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
23920 | 356.00 | 2023-06-21 | 90 | 1 | 6 | Actual |
34013 | 256.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
23921 | -285.00 | 2023-06-21 | 91 | 1 | 6 | Actual |
34014 | 127.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
23922 | 475.00 | 2023-06-21 | 92 | 1 | 6 | Actual |
34015 | 97.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
23923 | 11.00 | 2023-06-21 | 96 | 1 | 6 | Actual |
34016 | 28.00 | 2024-03-23 | 69 | 4 | 6 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
12902 | 54.00 | 2022-07-22 | 89 | 2 | 6 | Actual |
23924 | 84328.00 | 2023-06-21 | 12 | 2 | 6 | Actual |
34017 | 40.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
12903 | 83.00 | 2022-07-22 | 90 | 2 | 6 | Actual |
23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
12904 | -66.00 | 2022-07-22 | 91 | 2 | 6 | Actual |
23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
12905 | 111.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
23927 | 384.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
2802 | 38.00 | 2021-10-22 | 89 | 2 | 6 | Actual |
12907 | 3.00 | 2022-07-22 | 96 | 2 | 6 | Actual |
23929 | 54.00 | 2023-06-21 | 66 | 2 | 6 | Actual |
34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
2803 | 58.00 | 2021-10-22 | 90 | 2 | 6 | Actual |
12908 | 870667.00 | 2022-07-22 | 10 | 3 | 6 | Actual |
23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
2804 | -46.00 | 2021-10-22 | 91 | 2 | 6 | Actual |
12909 | 526197.00 | 2022-07-22 | 11 | 3 | 6 | Actual |
23931 | 21.00 | 2023-06-21 | 68 | 2 | 6 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
2805 | 77.00 | 2021-10-22 | 92 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
23932 | 6.00 | 2023-06-21 | 69 | 2 | 6 | Actual |
34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
2806 | 18.00 | 2021-10-22 | 94 | 2 | 6 | Actual |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
23933 | 8.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
2807 | 2.00 | 2021-10-22 | 96 | 2 | 6 | Actual |
12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
23934 | 39.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
2808 | 743125.00 | 2021-10-22 | 10 | 3 | 6 | Actual |
12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
2809 | 462700.00 | 2021-10-22 | 11 | 3 | 6 | Actual |
12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
34030 | 209.00 | 2024-03-23 | 89 | 4 | 6 | Actual |
2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
34031 | 321.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
34032 | -257.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
12918 | 307.00 | 2022-07-22 | 66 | 3 | 6 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
34033 | 428.00 | 2024-03-23 | 92 | 4 | 6 | Actual |
2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
12919 | 380.00 | 2022-07-22 | 66 | 3 | 6 | Budget |
23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
34034 | 10.00 | 2024-03-23 | 96 | 4 | 6 | Actual |
Generated 2024-09-20 16:24:23.558 UTC