[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 10 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
567 | 176270.00 | 2021-08-22 | 11 | 3 | 6 | Actual |
10658 | 29601.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
19982 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
30584 | 109.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
568 | 22698.00 | 2021-08-22 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
19983 | 69.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
30585 | 99.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
569 | 23000.00 | 2021-08-22 | 60 | 3 | 6 | Budget |
10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
30586 | 53.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
570 | 2300.00 | 2021-08-22 | 61 | 3 | 6 | Budget |
10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
19985 | 55.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
30587 | 39.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
571 | 2497.00 | 2021-08-22 | 61 | 3 | 6 | Actual |
10662 | 3037.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
30588 | 11.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
572 | 2042.00 | 2021-08-22 | 62 | 3 | 6 | Actual |
10663 | 2300.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
19987 | 142.00 | 2023-02-22 | 89 | 4 | 6 | Actual |
30589 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
573 | 1700.00 | 2021-08-22 | 62 | 3 | 6 | Budget |
10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
19988 | 218.00 | 2023-02-22 | 90 | 4 | 6 | Actual |
30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
574 | 380.00 | 2021-08-22 | 65 | 3 | 6 | Budget |
10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
19989 | -174.00 | 2023-02-22 | 91 | 4 | 6 | Actual |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
575 | 468.00 | 2021-08-22 | 65 | 3 | 6 | Actual |
10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
19990 | 291.00 | 2023-02-22 | 92 | 4 | 6 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
576 | 426.00 | 2021-08-22 | 66 | 3 | 6 | Actual |
10667 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
19991 | 7.00 | 2023-02-22 | 96 | 4 | 6 | Actual |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
577 | 380.00 | 2021-08-22 | 66 | 3 | 6 | Budget |
10668 | 234.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
19992 | 11051.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
578 | 200.00 | 2021-08-22 | 67 | 3 | 6 | Budget |
10669 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
19993 | 1247.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
579 | 211.00 | 2021-08-22 | 67 | 3 | 6 | Actual |
10670 | 176.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
19994 | 793.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
580 | 158.00 | 2021-08-22 | 68 | 3 | 6 | Actual |
10671 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
19995 | 104.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
581 | 200.00 | 2021-08-22 | 68 | 3 | 6 | Budget |
10672 | 52.00 | 2022-05-23 | 69 | 3 | 6 | Actual |
19996 | 95.00 | 2023-02-22 | 66 | 5 | 6 | Actual |
30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
582 | 47.00 | 2021-08-22 | 69 | 3 | 6 | Actual |
10673 | 76.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
19997 | 49.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
583 | 35.00 | 2021-08-22 | 71 | 3 | 6 | Actual |
10674 | 80.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
19998 | 35.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
584 | 70.00 | 2021-08-22 | 71 | 3 | 6 | Budget |
10675 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
19999 | 10.00 | 2023-02-22 | 69 | 5 | 6 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
10676 | 304.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
20000 | 15.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
30602 | 135.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
20001 | 68.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
30603 | 207.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
30604 | -166.00 | 2023-12-23 | 91 | 2 | 6 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
30605 | 276.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
20004 | 150.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
30606 | 6.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
20005 | 54.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
30607 | 2306269.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
591 | 558.00 | 2021-08-22 | 77 | 3 | 6 | Actual |
10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
20006 | 192.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
30608 | 1495580.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
10683 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
10684 | 159.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
20008 | 13.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
594 | 154.00 | 2021-08-22 | 78 | 3 | 6 | Actual |
10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
30612 | 249.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
596 | 550.00 | 2021-08-22 | 80 | 3 | 6 | Budget |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
20011 | 35.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
30613 | 225.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
30614 | 121.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
20013 | 92.00 | 2023-02-22 | 89 | 5 | 6 | Actual |
30615 | 87.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
20014 | 141.00 | 2023-02-22 | 90 | 5 | 6 | Actual |
30616 | 25.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
600 | 40.00 | 2021-08-22 | 82 | 3 | 6 | Budget |
10691 | 100.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
20015 | -113.00 | 2023-02-22 | 91 | 5 | 6 | Actual |
30617 | 37.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
601 | 200.00 | 2021-08-22 | 83 | 3 | 6 | Budget |
10692 | 141.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
20016 | 188.00 | 2023-02-22 | 92 | 5 | 6 | Actual |
30618 | 188.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
20017 | 4.00 | 2023-02-22 | 96 | 5 | 6 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
20018 | 2945.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
10695 | 112.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
20019 | 4418.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
20020 | 29.00 | 2023-02-22 | 54 | 6 | 6 | Actual |
30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
606 | 104.00 | 2021-08-22 | 85 | 3 | 6 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
20021 | 40975.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
20022 | 7364.00 | 2023-02-22 | 57 | 6 | 6 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
10699 | 186.00 | 2022-05-23 | 89 | 3 | 6 | Actual |
20023 | 20294.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
609 | 168.00 | 2021-08-22 | 89 | 3 | 6 | Actual |
10700 | 286.00 | 2022-05-23 | 90 | 3 | 6 | Actual |
20024 | 1874.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
610 | 259.00 | 2021-08-22 | 90 | 3 | 6 | Actual |
10701 | -229.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
20025 | 1666.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
611 | -207.00 | 2021-08-22 | 91 | 3 | 6 | Actual |
10702 | 381.00 | 2022-05-23 | 92 | 3 | 6 | Actual |
20026 | 1237.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
612 | 345.00 | 2021-08-22 | 92 | 3 | 6 | Actual |
10703 | 89.00 | 2022-05-23 | 94 | 3 | 6 | Actual |
20027 | 235.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
613 | 84.00 | 2021-08-22 | 94 | 3 | 6 | Actual |
10704 | 9.00 | 2022-05-23 | 96 | 3 | 6 | Actual |
20028 | 214.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
30630 | 261.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
614 | 9.00 | 2021-08-22 | 96 | 3 | 6 | Actual |
10705 | 20930.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
20029 | 108.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
30631 | 400.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
615 | 16692.00 | 2021-08-22 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
20030 | 81.00 | 2023-02-22 | 68 | 6 | 6 | Actual |
30632 | -320.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
616 | 17200.00 | 2021-08-22 | 60 | 4 | 6 | Budget |
10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
20031 | 24.00 | 2023-02-22 | 69 | 6 | 6 | Actual |
30633 | 534.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
617 | 1500.00 | 2021-08-22 | 61 | 4 | 6 | Budget |
10708 | 1900.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
20032 | 35.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
30634 | 15.00 | 2023-12-23 | 96 | 3 | 6 | Actual |
618 | 1502.00 | 2021-08-22 | 61 | 4 | 6 | Actual |
10709 | 1300.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
20033 | 247.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
619 | 1168.00 | 2021-08-22 | 62 | 4 | 6 | Actual |
10710 | 1074.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
20034 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
620 | 1400.00 | 2021-08-22 | 62 | 4 | 6 | Budget |
10711 | 196.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
621 | 280.00 | 2021-08-22 | 65 | 4 | 6 | Budget |
10712 | 200.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
20036 | 676.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
30638 | 225.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
622 | 238.00 | 2021-08-22 | 65 | 4 | 6 | Actual |
10713 | 177.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
30639 | 205.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
623 | 216.00 | 2021-08-22 | 66 | 4 | 6 | Actual |
10714 | 200.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
20038 | 91.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
30640 | 104.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
624 | 280.00 | 2021-08-22 | 66 | 4 | 6 | Budget |
10715 | 96.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
30641 | 76.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
625 | 100.00 | 2021-08-22 | 67 | 4 | 6 | Budget |
10716 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
30642 | 23.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
626 | 109.00 | 2021-08-22 | 67 | 4 | 6 | Actual |
10717 | 73.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
20041 | 22.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
30643 | 32.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
627 | 82.00 | 2021-08-22 | 68 | 4 | 6 | Actual |
10718 | 80.00 | 2022-05-23 | 68 | 4 | 6 | Budget |
20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
628 | 100.00 | 2021-08-22 | 68 | 4 | 6 | Budget |
10719 | 20.00 | 2022-05-23 | 69 | 4 | 6 | Actual |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
629 | 24.00 | 2021-08-22 | 69 | 4 | 6 | Actual |
10720 | 29.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
630 | 39.00 | 2021-08-22 | 71 | 4 | 6 | Actual |
10721 | 60.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
631 | 50.00 | 2021-08-22 | 71 | 4 | 6 | Budget |
10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
20046 | 159.00 | 2023-02-22 | 89 | 6 | 6 | Actual |
30648 | 89.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
20047 | 244.00 | 2023-02-22 | 90 | 6 | 6 | Actual |
30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
633 | 157.00 | 2021-08-22 | 73 | 4 | 6 | Actual |
10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
20048 | -195.00 | 2023-02-22 | 91 | 6 | 6 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
20049 | 326.00 | 2023-02-22 | 92 | 6 | 6 | Actual |
30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
20050 | 8.00 | 2023-02-22 | 96 | 6 | 6 | Actual |
30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
20051 | 331.00 | 2023-02-22 | 97 | 6 | 6 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
20052 | 47500.00 | 2023-02-22 | 99 | 6 | 6 | Actual |
30654 | 57.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
20053 | 147292.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
10730 | 131.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
20054 | 196006.00 | 2023-02-22 | 4 | 7 | 6 | Actual |
30656 | 151.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
20055 | 353202.00 | 2023-02-22 | 6 | 7 | 6 | Actual |
30657 | 232.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
20056 | 9618.00 | 2023-02-22 | 7 | 7 | 6 | Actual |
30658 | -186.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
10733 | 515.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
20057 | 7064.00 | 2023-02-22 | 8 | 7 | 6 | Actual |
30659 | 309.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
20058 | 52450.00 | 2023-02-22 | 13 | 7 | 6 | Actual |
30660 | 9.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
20059 | 38145.00 | 2023-02-22 | 14 | 7 | 6 | Actual |
30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
20060 | 64989.00 | 2023-02-22 | 15 | 7 | 6 | Actual |
30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
10737 | 33.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
20061 | 12485.00 | 2023-02-22 | 18 | 7 | 6 | Actual |
30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
10738 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
20062 | 39785.00 | 2023-02-22 | 19 | 7 | 6 | Actual |
30664 | 118.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
20063 | 13109.00 | 2023-02-22 | 20 | 7 | 6 | Actual |
30665 | 108.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
20064 | 122189.00 | 2023-02-22 | 21 | 7 | 6 | Actual |
30666 | 57.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
20065 | 10817.00 | 2023-02-22 | 22 | 7 | 6 | Actual |
30667 | 43.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
20066 | 4422.00 | 2023-02-22 | 23 | 7 | 6 | Actual |
30668 | 12.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
20067 | 24688.00 | 2023-02-22 | 24 | 7 | 6 | Actual |
30669 | 18.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
20068 | 20603.00 | 2023-02-22 | 28 | 7 | 6 | Actual |
30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
20069 | 157848.00 | 2023-02-22 | 29 | 7 | 6 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
10746 | 157.00 | 2022-05-23 | 89 | 4 | 6 | Actual |
20070 | 104149.00 | 2023-02-22 | 31 | 7 | 6 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
656 | 107.00 | 2021-08-22 | 89 | 4 | 6 | Actual |
10747 | 241.00 | 2022-05-23 | 90 | 4 | 6 | Actual |
20071 | 31223.00 | 2023-02-22 | 32 | 7 | 6 | Actual |
30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
657 | 165.00 | 2021-08-22 | 90 | 4 | 6 | Actual |
10748 | -193.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
20072 | 22060.00 | 2023-02-22 | 33 | 7 | 6 | Actual |
30674 | 71.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
658 | -132.00 | 2021-08-22 | 91 | 4 | 6 | Actual |
10749 | 322.00 | 2022-05-23 | 92 | 4 | 6 | Actual |
20073 | 24229.00 | 2023-02-22 | 34 | 7 | 6 | Actual |
30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
659 | 220.00 | 2021-08-22 | 92 | 4 | 6 | Actual |
10750 | 72.00 | 2022-05-23 | 94 | 4 | 6 | Actual |
20074 | 79813.00 | 2023-02-22 | 35 | 7 | 6 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
660 | 55.00 | 2021-08-22 | 94 | 4 | 6 | Actual |
10751 | 7.00 | 2022-05-23 | 96 | 4 | 6 | Actual |
20075 | 70489.00 | 2023-02-22 | 37 | 7 | 6 | Actual |
30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
661 | 6.00 | 2021-08-22 | 96 | 4 | 6 | Actual |
10752 | 11800.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
20076 | 29150.00 | 2023-02-22 | 38 | 7 | 6 | Actual |
30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
662 | 9984.00 | 2021-08-22 | 60 | 5 | 6 | Actual |
10753 | 11362.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
20077 | 112739.00 | 2023-02-22 | 39 | 7 | 6 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
663 | 9700.00 | 2021-08-22 | 60 | 5 | 6 | Budget |
10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
20078 | 30067.00 | 2023-02-22 | 40 | 7 | 6 | Actual |
30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
664 | 850.00 | 2021-08-22 | 61 | 5 | 6 | Budget |
10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
20079 | 1686925.00 | 2023-02-22 | 43 | 7 | 6 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
665 | 1098.00 | 2021-08-22 | 61 | 5 | 6 | Actual |
10756 | 582.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
20080 | -15728.00 | 2023-02-22 | 46 | 7 | 6 | Actual |
30682 | 125.00 | 2023-12-23 | 89 | 5 | 6 | Actual |
666 | 898.00 | 2021-08-22 | 62 | 5 | 6 | Actual |
10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
20081 | 19810.00 | 2023-02-22 | 100 | 7 | 6 | Actual |
30683 | 193.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
667 | 750.00 | 2021-08-22 | 62 | 5 | 6 | Budget |
10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
20915 | 20796.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
30684 | -154.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
668 | 200.00 | 2021-08-22 | 65 | 5 | 6 | Budget |
10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
20916 | 2561.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
30685 | 257.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
669 | 198.00 | 2021-08-22 | 65 | 5 | 6 | Actual |
10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
20917 | 1920.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
30686 | 7.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
670 | 179.00 | 2021-08-22 | 66 | 5 | 6 | Actual |
10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
20918 | 306.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
30687 | 16712.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
671 | 100.00 | 2021-08-22 | 66 | 5 | 6 | Budget |
10762 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
20919 | 279.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
30688 | 8356.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
672 | 70.00 | 2021-08-22 | 67 | 5 | 6 | Budget |
10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
20920 | 136.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
30689 | 10.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
673 | 88.00 | 2021-08-22 | 67 | 5 | 6 | Actual |
10764 | 40.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
20921 | 102.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
30690 | 97870.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
674 | 68.00 | 2021-08-22 | 68 | 5 | 6 | Actual |
10765 | 42.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
20922 | 31.00 | 2023-03-25 | 69 | 1 | 6 | Actual |
30691 | 12534.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
675 | 60.00 | 2021-08-22 | 68 | 5 | 6 | Budget |
10766 | 12.00 | 2022-05-23 | 69 | 5 | 6 | Actual |
20923 | 44.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
676 | 20.00 | 2021-08-22 | 69 | 5 | 6 | Actual |
10767 | 17.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
20924 | 181.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
677 | 18.00 | 2021-08-22 | 71 | 5 | 6 | Actual |
10768 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
678 | 40.00 | 2021-08-22 | 71 | 5 | 6 | Budget |
10769 | 110.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
30695 | 5362.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
679 | 120.00 | 2021-08-22 | 73 | 5 | 6 | Budget |
10770 | 88.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
30696 | 297.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
680 | 122.00 | 2021-08-22 | 73 | 5 | 6 | Actual |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
20928 | 98.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
30697 | 270.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
10772 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
30698 | 136.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
30699 | 102.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
30700 | 30.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
30701 | 44.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
30702 | 214.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
687 | 70.00 | 2021-08-22 | 78 | 5 | 6 | Budget |
10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
20936 | 161.00 | 2023-03-25 | 89 | 1 | 6 | Actual |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
20937 | 248.00 | 2023-03-25 | 90 | 1 | 6 | Actual |
30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
Generated 2024-09-21 18:04:13.490 UTC