[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2906 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
23936 | 43.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
23937 | 78.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
31728 | 88.00 | 2024-03-12 | 89 | 2 | 6 | Actual |
3924 | 86.00 | 2022-01-11 | 89 | 2 | 6 | Actual |
12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
31729 | 135.00 | 2024-03-12 | 90 | 2 | 6 | Actual |
3925 | 132.00 | 2022-01-11 | 90 | 2 | 6 | Actual |
12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
31730 | -108.00 | 2024-03-12 | 91 | 2 | 6 | Actual |
3926 | -106.00 | 2022-01-11 | 91 | 2 | 6 | Actual |
12854 | 137.00 | 2022-09-11 | 89 | 1 | 6 | Actual |
23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
31731 | 180.00 | 2024-03-12 | 92 | 2 | 6 | Actual |
3927 | 176.00 | 2022-01-11 | 92 | 2 | 6 | Actual |
12855 | 211.00 | 2022-09-11 | 90 | 1 | 6 | Actual |
23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
31732 | 4.00 | 2024-03-12 | 96 | 2 | 6 | Actual |
3928 | 40.00 | 2022-01-11 | 94 | 2 | 6 | Actual |
12856 | -169.00 | 2022-09-11 | 91 | 1 | 6 | Actual |
23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
31733 | 1964299.00 | 2024-03-12 | 10 | 3 | 6 | Actual |
3929 | 4.00 | 2022-01-11 | 96 | 2 | 6 | Actual |
12857 | 281.00 | 2022-09-11 | 92 | 1 | 6 | Actual |
23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
31734 | 1323613.00 | 2024-03-12 | 11 | 3 | 6 | Actual |
3930 | 538024.00 | 2022-01-11 | 10 | 3 | 6 | Actual |
12858 | 72.00 | 2022-09-11 | 94 | 1 | 6 | Actual |
23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
3931 | 345147.00 | 2022-01-11 | 11 | 3 | 6 | Actual |
12859 | 8.00 | 2022-09-11 | 96 | 1 | 6 | Actual |
23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
31736 | 3524.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
12860 | 68105.00 | 2022-09-11 | 12 | 2 | 6 | Actual |
23946 | 36.00 | 2023-08-11 | 89 | 2 | 6 | Actual |
31737 | 1468.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
23947 | 55.00 | 2023-08-11 | 90 | 2 | 6 | Actual |
31738 | 277.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
23948 | -44.00 | 2023-08-11 | 91 | 2 | 6 | Actual |
31739 | 252.00 | 2024-03-12 | 66 | 3 | 6 | Actual |
3935 | 1815.00 | 2022-01-11 | 61 | 3 | 6 | Actual |
12863 | 950.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
23949 | 74.00 | 2023-08-11 | 92 | 2 | 6 | Actual |
31740 | 136.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
12864 | 751.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
23950 | 2.00 | 2023-08-11 | 96 | 2 | 6 | Actual |
31741 | 99.00 | 2024-03-12 | 68 | 3 | 6 | Actual |
3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
12865 | 850.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
23951 | 1839928.00 | 2023-08-11 | 10 | 3 | 6 | Actual |
31742 | 28.00 | 2024-03-12 | 69 | 3 | 6 | Actual |
3938 | 280.00 | 2022-01-11 | 65 | 3 | 6 | Budget |
12866 | 657.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
23952 | 1272906.00 | 2023-08-11 | 11 | 3 | 6 | Actual |
31743 | 40.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
3939 | 244.00 | 2022-01-11 | 65 | 3 | 6 | Actual |
12867 | 200.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
31744 | 208.00 | 2024-03-12 | 73 | 3 | 6 | Actual |
3940 | 222.00 | 2022-01-11 | 66 | 3 | 6 | Actual |
12868 | 115.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
23954 | 3087.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
31745 | 130.00 | 2024-03-12 | 74 | 3 | 6 | Actual |
3941 | 280.00 | 2022-01-11 | 66 | 3 | 6 | Budget |
12869 | 100.00 | 2022-09-11 | 66 | 2 | 6 | Budget |
23955 | 1404.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
31746 | 284.00 | 2024-03-12 | 76 | 3 | 6 | Actual |
3942 | 100.00 | 2022-01-11 | 67 | 3 | 6 | Budget |
12870 | 105.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
23956 | 213.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
31747 | 510.00 | 2024-03-12 | 77 | 3 | 6 | Actual |
3943 | 120.00 | 2022-01-11 | 67 | 3 | 6 | Actual |
12871 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
23957 | 193.00 | 2023-08-11 | 66 | 3 | 6 | Actual |
31748 | 160.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
3944 | 88.00 | 2022-01-11 | 68 | 3 | 6 | Actual |
12872 | 80.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
23958 | 102.00 | 2023-08-11 | 67 | 3 | 6 | Actual |
31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
3945 | 100.00 | 2022-01-11 | 68 | 3 | 6 | Budget |
12873 | 39.00 | 2022-09-11 | 68 | 2 | 6 | Actual |
23959 | 78.00 | 2023-08-11 | 68 | 3 | 6 | Actual |
31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
3946 | 24.00 | 2022-01-11 | 69 | 3 | 6 | Actual |
12874 | 50.00 | 2022-09-11 | 68 | 2 | 6 | Budget |
23960 | 21.00 | 2023-08-11 | 69 | 3 | 6 | Actual |
31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
3947 | 47.00 | 2022-01-11 | 71 | 3 | 6 | Actual |
12875 | 12.00 | 2022-09-11 | 69 | 2 | 6 | Actual |
23961 | 30.00 | 2023-08-11 | 71 | 3 | 6 | Actual |
31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
3948 | 70.00 | 2022-01-11 | 71 | 3 | 6 | Budget |
12876 | 18.00 | 2022-09-11 | 71 | 2 | 6 | Actual |
23962 | 162.00 | 2023-08-11 | 73 | 3 | 6 | Actual |
31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
3949 | 220.00 | 2022-01-11 | 73 | 3 | 6 | Budget |
12877 | 40.00 | 2022-09-11 | 71 | 2 | 6 | Budget |
23963 | 130.00 | 2023-08-11 | 74 | 3 | 6 | Actual |
31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
3950 | 182.00 | 2022-01-11 | 73 | 3 | 6 | Actual |
12878 | 76.00 | 2022-09-11 | 73 | 2 | 6 | Actual |
23964 | 213.00 | 2023-08-11 | 76 | 3 | 6 | Actual |
31755 | 554.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
3951 | 112.00 | 2022-01-11 | 74 | 3 | 6 | Actual |
12879 | 120.00 | 2022-09-11 | 73 | 2 | 6 | Budget |
23965 | 382.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
31756 | 318.00 | 2024-03-12 | 89 | 3 | 6 | Actual |
3952 | 100.00 | 2022-01-11 | 74 | 3 | 6 | Budget |
12880 | 200.00 | 2022-09-11 | 74 | 2 | 6 | Budget |
23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
31757 | 489.00 | 2024-03-12 | 90 | 3 | 6 | Actual |
3953 | 280.00 | 2022-01-11 | 76 | 3 | 6 | Budget |
12881 | 118.00 | 2022-09-11 | 74 | 2 | 6 | Actual |
23967 | 519.00 | 2023-08-11 | 80 | 3 | 6 | Actual |
31758 | -391.00 | 2024-03-12 | 91 | 3 | 6 | Actual |
3954 | 242.00 | 2022-01-11 | 76 | 3 | 6 | Actual |
12882 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
31759 | 652.00 | 2024-03-12 | 92 | 3 | 6 | Actual |
3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
12883 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
31760 | 16.00 | 2024-03-12 | 96 | 3 | 6 | Actual |
3956 | 480.00 | 2022-01-11 | 77 | 3 | 6 | Budget |
12884 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
12885 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
23971 | 105.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
31762 | 1269.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
3958 | 149.00 | 2022-01-11 | 78 | 3 | 6 | Actual |
12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
31763 | 1110.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
31764 | 204.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
23974 | 244.00 | 2023-08-11 | 89 | 3 | 6 | Actual |
31765 | 186.00 | 2024-03-12 | 66 | 4 | 6 | Actual |
3961 | 380.00 | 2022-01-11 | 81 | 3 | 6 | Budget |
12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
23975 | 376.00 | 2023-08-11 | 90 | 3 | 6 | Actual |
31766 | 94.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
23976 | -301.00 | 2023-08-11 | 91 | 3 | 6 | Actual |
31767 | 73.00 | 2024-03-12 | 68 | 4 | 6 | Actual |
3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
23977 | 501.00 | 2023-08-11 | 92 | 3 | 6 | Actual |
31768 | 20.00 | 2024-03-12 | 69 | 4 | 6 | Actual |
3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
23978 | 11.00 | 2023-08-11 | 96 | 3 | 6 | Actual |
31769 | 32.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
31770 | 139.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
23980 | 2154.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
31771 | 135.00 | 2024-03-12 | 74 | 4 | 6 | Actual |
3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
23981 | 979.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
31772 | 168.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
3968 | 100.00 | 2022-01-11 | 84 | 3 | 6 | Budget |
12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
23982 | 138.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
31773 | 302.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
23983 | 125.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
23984 | 67.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
12899 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
23985 | 50.00 | 2023-08-11 | 68 | 4 | 6 | Actual |
31776 | 228.00 | 2024-03-12 | 81 | 4 | 6 | Actual |
3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
23986 | 14.00 | 2023-08-11 | 69 | 4 | 6 | Actual |
31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
3973 | 185.00 | 2022-01-11 | 89 | 3 | 6 | Actual |
12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
23987 | 22.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
3974 | 285.00 | 2022-01-11 | 90 | 3 | 6 | Actual |
12902 | 54.00 | 2022-09-11 | 89 | 2 | 6 | Actual |
23988 | 109.00 | 2023-08-11 | 73 | 4 | 6 | Actual |
31779 | 71.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
3975 | -228.00 | 2022-01-11 | 91 | 3 | 6 | Actual |
12903 | 83.00 | 2022-09-11 | 90 | 2 | 6 | Actual |
23989 | 113.00 | 2023-08-11 | 74 | 4 | 6 | Actual |
31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
3976 | 380.00 | 2022-01-11 | 92 | 3 | 6 | Actual |
12904 | -66.00 | 2022-09-11 | 91 | 2 | 6 | Actual |
23990 | 151.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
31781 | 312.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
3977 | 84.00 | 2022-01-11 | 94 | 3 | 6 | Actual |
12905 | 111.00 | 2022-09-11 | 92 | 2 | 6 | Actual |
23991 | 272.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
31782 | 179.00 | 2024-03-12 | 89 | 4 | 6 | Actual |
3978 | 8.00 | 2022-01-11 | 96 | 3 | 6 | Actual |
12906 | 27.00 | 2022-09-11 | 94 | 2 | 6 | Actual |
23992 | 90.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
31783 | 275.00 | 2024-03-12 | 90 | 4 | 6 | Actual |
3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
12907 | 3.00 | 2022-09-11 | 96 | 2 | 6 | Actual |
23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
31784 | -220.00 | 2024-03-12 | 91 | 4 | 6 | Actual |
3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
12908 | 870667.00 | 2022-09-11 | 10 | 3 | 6 | Actual |
23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
31785 | 367.00 | 2024-03-12 | 92 | 4 | 6 | Actual |
3981 | 1500.00 | 2022-01-11 | 61 | 4 | 6 | Budget |
12909 | 526197.00 | 2022-09-11 | 11 | 3 | 6 | Actual |
23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
31786 | 9.00 | 2024-03-12 | 96 | 4 | 6 | Actual |
3982 | 1435.00 | 2022-01-11 | 61 | 4 | 6 | Actual |
12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
3983 | 1004.00 | 2022-01-11 | 62 | 4 | 6 | Actual |
12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
31788 | 1105.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
3984 | 1000.00 | 2022-01-11 | 62 | 4 | 6 | Budget |
12912 | 3000.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
31789 | 967.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
3985 | 200.00 | 2022-01-11 | 65 | 4 | 6 | Budget |
12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
31790 | 188.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
3986 | 226.00 | 2022-01-11 | 65 | 4 | 6 | Actual |
12914 | 1675.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
24000 | 156.00 | 2023-08-11 | 89 | 4 | 6 | Actual |
31791 | 171.00 | 2024-03-12 | 66 | 5 | 6 | Actual |
3987 | 205.00 | 2022-01-11 | 66 | 4 | 6 | Actual |
12915 | 2300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
24001 | 240.00 | 2023-08-11 | 90 | 4 | 6 | Actual |
31792 | 86.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
3988 | 200.00 | 2022-01-11 | 66 | 4 | 6 | Budget |
12916 | 338.00 | 2022-09-11 | 65 | 3 | 6 | Actual |
24002 | -192.00 | 2023-08-11 | 91 | 4 | 6 | Actual |
31793 | 64.00 | 2024-03-12 | 68 | 5 | 6 | Actual |
3989 | 100.00 | 2022-01-11 | 67 | 4 | 6 | Budget |
12917 | 480.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
24003 | 320.00 | 2023-08-11 | 92 | 4 | 6 | Actual |
31794 | 19.00 | 2024-03-12 | 69 | 5 | 6 | Actual |
3990 | 105.00 | 2022-01-11 | 67 | 4 | 6 | Actual |
12918 | 307.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
24004 | 8.00 | 2023-08-11 | 96 | 4 | 6 | Actual |
31795 | 28.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
3991 | 78.00 | 2022-01-11 | 68 | 4 | 6 | Actual |
12919 | 380.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
31796 | 124.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
3992 | 80.00 | 2022-01-11 | 68 | 4 | 6 | Budget |
12920 | 200.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
24006 | 1453.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
31797 | 136.00 | 2024-03-12 | 74 | 5 | 6 | Actual |
3993 | 23.00 | 2022-01-11 | 69 | 4 | 6 | Actual |
12921 | 156.00 | 2022-09-11 | 67 | 3 | 6 | Actual |
24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
3994 | 31.00 | 2022-01-11 | 71 | 4 | 6 | Actual |
12922 | 117.00 | 2022-09-11 | 68 | 3 | 6 | Actual |
24008 | 159.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
3995 | 40.00 | 2022-01-11 | 71 | 4 | 6 | Budget |
12923 | 200.00 | 2022-09-11 | 68 | 3 | 6 | Budget |
24009 | 144.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
31800 | 78.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
3996 | 220.00 | 2022-01-11 | 73 | 4 | 6 | Budget |
12924 | 34.00 | 2022-09-11 | 69 | 3 | 6 | Actual |
24010 | 73.00 | 2023-08-11 | 67 | 5 | 6 | Actual |
31801 | 291.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
3997 | 152.00 | 2022-01-11 | 73 | 4 | 6 | Actual |
12925 | 80.00 | 2022-09-11 | 71 | 3 | 6 | Budget |
24011 | 55.00 | 2023-08-11 | 68 | 5 | 6 | Actual |
31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
3998 | 125.00 | 2022-01-11 | 74 | 4 | 6 | Actual |
12926 | 51.00 | 2022-09-11 | 71 | 3 | 6 | Actual |
24012 | 16.00 | 2023-08-11 | 69 | 5 | 6 | Actual |
31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
3999 | 100.00 | 2022-01-11 | 74 | 4 | 6 | Budget |
12927 | 300.00 | 2022-09-11 | 73 | 3 | 6 | Budget |
24013 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
4000 | 200.00 | 2022-01-11 | 76 | 4 | 6 | Budget |
12928 | 237.00 | 2022-09-11 | 73 | 3 | 6 | Actual |
24014 | 104.00 | 2023-08-11 | 73 | 5 | 6 | Actual |
31805 | 50.00 | 2024-03-12 | 84 | 5 | 6 | Actual |
4001 | 189.00 | 2022-01-11 | 76 | 4 | 6 | Actual |
12929 | 100.00 | 2022-09-11 | 74 | 3 | 6 | Budget |
24015 | 146.00 | 2023-08-11 | 74 | 5 | 6 | Actual |
31806 | 48.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
4002 | 340.00 | 2022-01-11 | 77 | 4 | 6 | Actual |
12930 | 124.00 | 2022-09-11 | 74 | 3 | 6 | Actual |
24016 | 125.00 | 2023-08-11 | 76 | 5 | 6 | Actual |
31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
4003 | 280.00 | 2022-01-11 | 77 | 4 | 6 | Budget |
12931 | 306.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
31808 | 126.00 | 2024-03-12 | 89 | 5 | 6 | Actual |
4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
12932 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
24018 | 74.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
31809 | 194.00 | 2024-03-12 | 90 | 5 | 6 | Actual |
4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
31810 | -155.00 | 2024-03-12 | 91 | 5 | 6 | Actual |
4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
31811 | 259.00 | 2024-03-12 | 92 | 5 | 6 | Actual |
4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
31812 | 8.00 | 2024-03-12 | 96 | 5 | 6 | Actual |
4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
31813 | 4444.00 | 2024-03-12 | 52 | 6 | 6 | Actual |
4009 | 276.00 | 2022-01-11 | 81 | 4 | 6 | Actual |
12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
31814 | 8888.00 | 2024-03-12 | 53 | 6 | 6 | Actual |
4010 | 29.00 | 2022-01-11 | 82 | 4 | 6 | Actual |
12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
24024 | 51.00 | 2023-08-11 | 85 | 5 | 6 | Actual |
31815 | 36.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
4011 | 30.00 | 2022-01-11 | 82 | 4 | 6 | Budget |
12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
31816 | 90882.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
24026 | 133.00 | 2023-08-11 | 89 | 5 | 6 | Actual |
31817 | 3333.00 | 2024-03-12 | 57 | 6 | 6 | Actual |
4013 | 101.00 | 2022-01-11 | 83 | 4 | 6 | Actual |
12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
24027 | 205.00 | 2023-08-11 | 90 | 5 | 6 | Actual |
31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
24028 | -164.00 | 2023-08-11 | 91 | 5 | 6 | Actual |
31819 | 1924.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
24029 | 273.00 | 2023-08-11 | 92 | 5 | 6 | Actual |
31820 | 1497.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
24030 | 6.00 | 2023-08-11 | 96 | 5 | 6 | Actual |
31821 | 4278.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
4017 | 81.00 | 2022-01-11 | 85 | 4 | 6 | Actual |
12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
24031 | 20443.00 | 2023-08-11 | 52 | 6 | 6 | Actual |
31822 | 254.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
24032 | 239.00 | 2023-08-11 | 54 | 6 | 6 | Actual |
31823 | 231.00 | 2024-03-12 | 66 | 6 | 6 | Actual |
4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
24033 | 85897.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
31824 | 118.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
4020 | 137.00 | 2022-01-11 | 89 | 4 | 6 | Actual |
12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
24034 | 6388.00 | 2023-08-11 | 57 | 6 | 6 | Actual |
31825 | 89.00 | 2024-03-12 | 68 | 6 | 6 | Actual |
4021 | 210.00 | 2022-01-11 | 90 | 4 | 6 | Actual |
12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
24035 | 21901.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
31826 | 25.00 | 2024-03-12 | 69 | 6 | 6 | Actual |
4022 | -168.00 | 2022-01-11 | 91 | 4 | 6 | Actual |
12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
24036 | 2696.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
31827 | 39.00 | 2024-03-12 | 71 | 6 | 6 | Actual |
4023 | 280.00 | 2022-01-11 | 92 | 4 | 6 | Actual |
12951 | 160.00 | 2022-09-11 | 89 | 3 | 6 | Actual |
24037 | 2247.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
31828 | 171.00 | 2024-03-12 | 72 | 6 | 6 | Actual |
4024 | 62.00 | 2022-01-11 | 94 | 4 | 6 | Actual |
12952 | 246.00 | 2022-09-11 | 90 | 3 | 6 | Actual |
24038 | 5366.00 | 2023-08-11 | 63 | 6 | 6 | Actual |
31829 | 171.00 | 2024-03-12 | 73 | 6 | 6 | Actual |
4025 | 6.00 | 2022-01-11 | 96 | 4 | 6 | Actual |
12953 | -197.00 | 2022-09-11 | 91 | 3 | 6 | Actual |
24039 | 279.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
31830 | 141.00 | 2024-03-12 | 74 | 6 | 6 | Actual |
4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
12954 | 328.00 | 2022-09-11 | 92 | 3 | 6 | Actual |
24040 | 253.00 | 2023-08-11 | 66 | 6 | 6 | Actual |
31831 | 879.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
12955 | 87.00 | 2022-09-11 | 94 | 3 | 6 | Actual |
24041 | 125.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
31832 | 374.00 | 2024-03-12 | 77 | 6 | 6 | Actual |
4028 | 950.00 | 2022-01-11 | 61 | 5 | 6 | Budget |
12956 | 10.00 | 2022-09-11 | 96 | 3 | 6 | Actual |
24042 | 94.00 | 2023-08-11 | 68 | 6 | 6 | Actual |
31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
4029 | 917.00 | 2022-01-11 | 61 | 5 | 6 | Actual |
12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
24043 | 28.00 | 2023-08-11 | 69 | 6 | 6 | Actual |
31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
4030 | 510.00 | 2022-01-11 | 62 | 5 | 6 | Actual |
12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
24044 | 43.00 | 2023-08-11 | 71 | 6 | 6 | Actual |
31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
4031 | 550.00 | 2022-01-11 | 62 | 5 | 6 | Budget |
12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
24045 | 322.00 | 2023-08-11 | 72 | 6 | 6 | Actual |
31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
4032 | 100.00 | 2022-01-11 | 65 | 5 | 6 | Budget |
12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
24046 | 166.00 | 2023-08-11 | 73 | 6 | 6 | Actual |
31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
4033 | 112.00 | 2022-01-11 | 65 | 5 | 6 | Actual |
12961 | 1391.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
24047 | 188.00 | 2023-08-11 | 74 | 6 | 6 | Actual |
31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
4034 | 101.00 | 2022-01-11 | 66 | 5 | 6 | Actual |
12962 | 1300.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
24048 | 1098.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
4035 | 100.00 | 2022-01-11 | 66 | 5 | 6 | Budget |
12963 | 232.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
24049 | 323.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
4036 | 70.00 | 2022-01-11 | 67 | 5 | 6 | Budget |
12964 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
31841 | 226.00 | 2024-03-12 | 89 | 6 | 6 | Actual |
4037 | 55.00 | 2022-01-11 | 67 | 5 | 6 | Actual |
12965 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
24051 | 321.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
31842 | 346.00 | 2024-03-12 | 90 | 6 | 6 | Actual |
4038 | 39.00 | 2022-01-11 | 68 | 5 | 6 | Actual |
12966 | 211.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
31843 | -277.00 | 2024-03-12 | 91 | 6 | 6 | Actual |
4039 | 50.00 | 2022-01-11 | 68 | 5 | 6 | Budget |
12967 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
31844 | 462.00 | 2024-03-12 | 92 | 6 | 6 | Actual |
4040 | 11.00 | 2022-01-11 | 69 | 5 | 6 | Actual |
12968 | 109.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
31845 | 11.00 | 2024-03-12 | 96 | 6 | 6 | Actual |
4041 | 13.00 | 2022-01-11 | 71 | 5 | 6 | Actual |
12969 | 82.00 | 2022-09-11 | 68 | 4 | 6 | Actual |
24055 | 55.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
31846 | 498.00 | 2024-03-12 | 97 | 6 | 6 | Actual |
4042 | 30.00 | 2022-01-11 | 71 | 5 | 6 | Budget |
12970 | 80.00 | 2022-09-11 | 68 | 4 | 6 | Budget |
24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
31847 | 47500.00 | 2024-03-12 | 99 | 6 | 6 | Actual |
4043 | 110.00 | 2022-01-11 | 73 | 5 | 6 | Budget |
12971 | 23.00 | 2022-09-11 | 69 | 4 | 6 | Actual |
24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
31848 | 222214.00 | 2024-03-12 | 101 | 6 | 6 | Actual |
4044 | 85.00 | 2022-01-11 | 73 | 5 | 6 | Actual |
12972 | 35.00 | 2022-09-11 | 71 | 4 | 6 | Actual |
24058 | 129.00 | 2023-08-11 | 89 | 6 | 6 | Actual |
31849 | 239109.00 | 2024-03-12 | 4 | 7 | 6 | Actual |
4045 | 96.00 | 2022-01-11 | 74 | 5 | 6 | Actual |
12973 | 60.00 | 2022-09-11 | 71 | 4 | 6 | Budget |
24059 | 199.00 | 2023-08-11 | 90 | 6 | 6 | Actual |
Generated 2024-11-10 20:56:04.678 UTC