[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3085 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
13823 | 226.00 | 2022-08-21 | 89 | 1 | 6 | Actual |
20963 | 62.00 | 2023-03-24 | 89 | 2 | 6 | Actual |
32844 | 43.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
4971 | 123.00 | 2021-12-22 | 68 | 1 | 6 | Actual |
13824 | 348.00 | 2022-08-21 | 90 | 1 | 6 | Actual |
20964 | 96.00 | 2023-03-24 | 90 | 2 | 6 | Actual |
32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
4972 | 100.00 | 2021-12-22 | 68 | 1 | 6 | Budget |
13825 | -278.00 | 2022-08-21 | 91 | 1 | 6 | Actual |
20965 | -77.00 | 2023-03-24 | 91 | 2 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
4973 | 36.00 | 2021-12-22 | 69 | 1 | 6 | Actual |
13826 | 464.00 | 2022-08-21 | 92 | 1 | 6 | Actual |
20966 | 128.00 | 2023-03-24 | 92 | 2 | 6 | Actual |
32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
13827 | 10.00 | 2022-08-21 | 96 | 1 | 6 | Actual |
20967 | 3.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
13828 | 72105.00 | 2022-08-21 | 12 | 2 | 6 | Actual |
20968 | 1362743.00 | 2023-03-24 | 10 | 3 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
20969 | 985000.00 | 2023-03-24 | 11 | 3 | 6 | Actual |
32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
20971 | 3154.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
32852 | 72.00 | 2024-02-21 | 89 | 2 | 6 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
32853 | 111.00 | 2024-02-21 | 90 | 2 | 6 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
13833 | 81.00 | 2022-08-21 | 66 | 2 | 6 | Actual |
20973 | 318.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
32854 | -89.00 | 2024-02-21 | 91 | 2 | 6 | Actual |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
13834 | 41.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
20974 | 288.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
32855 | 148.00 | 2024-02-21 | 92 | 2 | 6 | Actual |
4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
13835 | 30.00 | 2022-08-21 | 68 | 2 | 6 | Actual |
20975 | 146.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
32856 | 4.00 | 2024-02-21 | 96 | 2 | 6 | Actual |
4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
13836 | 9.00 | 2022-08-21 | 69 | 2 | 6 | Actual |
20976 | 111.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
32857 | 982134.00 | 2024-02-21 | 10 | 3 | 6 | Actual |
4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
13837 | 13.00 | 2022-08-21 | 71 | 2 | 6 | Actual |
20977 | 32.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
32858 | 661370.00 | 2024-02-21 | 11 | 3 | 6 | Actual |
4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
13838 | 55.00 | 2022-08-21 | 73 | 2 | 6 | Actual |
20978 | 46.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
32861 | 1814.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
32862 | 345.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
32863 | 314.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
20983 | 132.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
32864 | 160.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
32865 | 123.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
32866 | 35.00 | 2024-02-21 | 69 | 3 | 6 | Actual |
4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
32867 | 48.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
32868 | 240.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
13850 | 57.00 | 2022-08-21 | 89 | 2 | 6 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
13851 | 88.00 | 2022-08-21 | 90 | 2 | 6 | Actual |
20991 | 229.00 | 2023-03-24 | 89 | 3 | 6 | Actual |
32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
13852 | -70.00 | 2022-08-21 | 91 | 2 | 6 | Actual |
20992 | 352.00 | 2023-03-24 | 90 | 3 | 6 | Actual |
32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
13853 | 117.00 | 2022-08-21 | 92 | 2 | 6 | Actual |
20993 | -282.00 | 2023-03-24 | 91 | 3 | 6 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
5001 | 239.00 | 2021-12-22 | 90 | 1 | 6 | Actual |
13854 | 3.00 | 2022-08-21 | 96 | 2 | 6 | Actual |
20994 | 470.00 | 2023-03-24 | 92 | 3 | 6 | Actual |
32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
5002 | -191.00 | 2021-12-22 | 91 | 1 | 6 | Actual |
13855 | 1435923.00 | 2022-08-21 | 10 | 3 | 6 | Actual |
20995 | 12.00 | 2023-03-24 | 96 | 3 | 6 | Actual |
32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
5003 | 319.00 | 2021-12-22 | 92 | 1 | 6 | Actual |
13856 | 996355.00 | 2022-08-21 | 11 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
5004 | 71.00 | 2021-12-22 | 94 | 1 | 6 | Actual |
13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
20997 | 2472.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
20998 | 1798.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
5006 | 197670.00 | 2021-12-22 | 12 | 2 | 6 | Actual |
13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
20999 | 222.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
32880 | 278.00 | 2024-02-21 | 89 | 3 | 6 | Actual |
5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
21000 | 202.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
32881 | 427.00 | 2024-02-21 | 90 | 3 | 6 | Actual |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
13861 | 210.00 | 2022-08-21 | 66 | 3 | 6 | Actual |
21001 | 101.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
32882 | -342.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
13862 | 109.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
21002 | 77.00 | 2023-03-24 | 68 | 4 | 6 | Actual |
32883 | 569.00 | 2024-02-21 | 92 | 3 | 6 | Actual |
5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
13863 | 80.00 | 2022-08-21 | 68 | 3 | 6 | Actual |
21003 | 22.00 | 2023-03-24 | 69 | 4 | 6 | Actual |
32884 | 16.00 | 2024-02-21 | 96 | 3 | 6 | Actual |
5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
13864 | 23.00 | 2022-08-21 | 69 | 3 | 6 | Actual |
21004 | 35.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
13865 | 33.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
21005 | 144.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
13866 | 158.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
32887 | 1603.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
32888 | 297.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
5015 | 103.00 | 2021-12-22 | 66 | 2 | 6 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
32889 | 270.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
32890 | 135.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
32891 | 100.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
32892 | 30.00 | 2024-02-21 | 69 | 4 | 6 | Actual |
5019 | 39.00 | 2021-12-22 | 68 | 2 | 6 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
32893 | 45.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
5020 | 50.00 | 2021-12-22 | 68 | 2 | 6 | Budget |
13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
32894 | 180.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
5021 | 11.00 | 2021-12-22 | 69 | 2 | 6 | Actual |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
21017 | 161.00 | 2023-03-24 | 89 | 4 | 6 | Actual |
32898 | 106.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
13878 | 162.00 | 2022-08-21 | 89 | 3 | 6 | Actual |
21018 | 247.00 | 2023-03-24 | 90 | 4 | 6 | Actual |
32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
13879 | 249.00 | 2022-08-21 | 90 | 3 | 6 | Actual |
21019 | -198.00 | 2023-03-24 | 91 | 4 | 6 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
13880 | -199.00 | 2022-08-21 | 91 | 3 | 6 | Actual |
21020 | 329.00 | 2023-03-24 | 92 | 4 | 6 | Actual |
32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
13881 | 332.00 | 2022-08-21 | 92 | 3 | 6 | Actual |
21021 | 8.00 | 2023-03-24 | 96 | 4 | 6 | Actual |
32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
13882 | 10.00 | 2022-08-21 | 96 | 3 | 6 | Actual |
21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
21023 | 1163.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
21024 | 872.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
32906 | 218.00 | 2024-02-21 | 89 | 4 | 6 | Actual |
5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
21026 | 128.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
32907 | 336.00 | 2024-02-21 | 90 | 4 | 6 | Actual |
5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
13887 | 174.00 | 2022-08-21 | 66 | 4 | 6 | Actual |
21027 | 66.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
32908 | -269.00 | 2024-02-21 | 91 | 4 | 6 | Actual |
5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
13888 | 91.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
21028 | 50.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
32909 | 448.00 | 2024-02-21 | 92 | 4 | 6 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
13889 | 67.00 | 2022-08-21 | 68 | 4 | 6 | Actual |
21029 | 14.00 | 2023-03-24 | 69 | 5 | 6 | Actual |
32910 | 10.00 | 2024-02-21 | 96 | 4 | 6 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
13890 | 19.00 | 2022-08-21 | 69 | 4 | 6 | Actual |
21030 | 20.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
13891 | 30.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
13892 | 131.00 | 2022-08-21 | 73 | 4 | 6 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
32914 | 157.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
32915 | 143.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
32916 | 71.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
13896 | 87.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
32917 | 53.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
32918 | 16.00 | 2024-02-21 | 69 | 5 | 6 | Actual |
5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
32919 | 24.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
32920 | 99.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
5048 | 70.00 | 2021-12-22 | 89 | 2 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
5049 | 107.00 | 2021-12-22 | 90 | 2 | 6 | Actual |
13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
21043 | 118.00 | 2023-03-24 | 89 | 5 | 6 | Actual |
32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
5051 | 142.00 | 2021-12-22 | 92 | 2 | 6 | Actual |
13904 | 137.00 | 2022-08-21 | 89 | 4 | 6 | Actual |
21044 | 181.00 | 2023-03-24 | 90 | 5 | 6 | Actual |
32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
5052 | 31.00 | 2021-12-22 | 94 | 2 | 6 | Actual |
13905 | 211.00 | 2022-08-21 | 90 | 4 | 6 | Actual |
21045 | -145.00 | 2023-03-24 | 91 | 5 | 6 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
5053 | 3.00 | 2021-12-22 | 96 | 2 | 6 | Actual |
13906 | -169.00 | 2022-08-21 | 91 | 4 | 6 | Actual |
21046 | 242.00 | 2023-03-24 | 92 | 5 | 6 | Actual |
32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
5054 | 1495532.00 | 2021-12-22 | 10 | 3 | 6 | Actual |
13907 | 281.00 | 2022-08-21 | 92 | 4 | 6 | Actual |
21047 | 6.00 | 2023-03-24 | 96 | 5 | 6 | Actual |
32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
5055 | 978385.00 | 2021-12-22 | 11 | 3 | 6 | Actual |
13908 | 8.00 | 2022-08-21 | 96 | 4 | 6 | Actual |
21048 | 10225.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
21049 | 83416.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
21051 | 2273.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
32932 | 109.00 | 2024-02-21 | 89 | 5 | 6 | Actual |
5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
21052 | 1136.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
32933 | 167.00 | 2024-02-21 | 90 | 5 | 6 | Actual |
5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
13913 | 137.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
21053 | 3221.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
32934 | -134.00 | 2024-02-21 | 91 | 5 | 6 | Actual |
5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
21054 | 162.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
32935 | 223.00 | 2024-02-21 | 92 | 5 | 6 | Actual |
5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
13915 | 53.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
21055 | 148.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
32936 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
13916 | 15.00 | 2022-08-21 | 69 | 5 | 6 | Actual |
21056 | 79.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
32937 | 9483.00 | 2024-02-21 | 52 | 6 | 6 | Actual |
5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
13917 | 22.00 | 2022-08-21 | 71 | 5 | 6 | Actual |
21057 | 60.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
32938 | 2709.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
5065 | 280.00 | 2021-12-22 | 66 | 3 | 6 | Budget |
13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
21058 | 16.00 | 2023-03-24 | 69 | 6 | 6 | Actual |
32939 | 134.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
21059 | 25.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
21060 | 215.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
32941 | 4064.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
5068 | 100.00 | 2021-12-22 | 68 | 3 | 6 | Budget |
13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
21061 | 127.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
5069 | 105.00 | 2021-12-22 | 68 | 3 | 6 | Actual |
13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
5070 | 29.00 | 2021-12-22 | 69 | 3 | 6 | Actual |
13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
5071 | 70.00 | 2021-12-22 | 71 | 3 | 6 | Budget |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
32945 | 2086.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
5072 | 29.00 | 2021-12-22 | 71 | 3 | 6 | Actual |
13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
21065 | 106.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
32947 | 273.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
32948 | 140.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
21068 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
32949 | 105.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
32950 | 30.00 | 2024-02-21 | 69 | 6 | 6 | Actual |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
13930 | 101.00 | 2022-08-21 | 89 | 5 | 6 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
32951 | 46.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
13931 | 154.00 | 2022-08-21 | 90 | 5 | 6 | Actual |
21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
32952 | 209.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
13932 | -123.00 | 2022-08-21 | 91 | 5 | 6 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
13933 | 206.00 | 2022-08-21 | 92 | 5 | 6 | Actual |
21073 | 200.00 | 2023-03-24 | 89 | 6 | 6 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
13934 | 6.00 | 2022-08-21 | 96 | 5 | 6 | Actual |
21074 | 307.00 | 2023-03-24 | 90 | 6 | 6 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
13935 | 12979.00 | 2022-08-21 | 52 | 6 | 6 | Actual |
21075 | -246.00 | 2023-03-24 | 91 | 6 | 6 | Actual |
32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
13936 | 6489.00 | 2022-08-21 | 53 | 6 | 6 | Actual |
21076 | 410.00 | 2023-03-24 | 92 | 6 | 6 | Actual |
32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
21077 | 9.00 | 2023-03-24 | 96 | 6 | 6 | Actual |
32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
13938 | 52225.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
21078 | 435.00 | 2023-03-24 | 97 | 6 | 6 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
13939 | 27039.00 | 2022-08-21 | 57 | 6 | 6 | Actual |
21079 | 47500.00 | 2023-03-24 | 99 | 6 | 6 | Actual |
32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
21080 | 255631.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
Generated 2024-09-21 00:11:03.140 UTC