[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4115 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5257 | 47500.00 | 2021-12-23 | 99 | 6 | 6 | Actual |
14984 | 39734.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
24927 | 20344.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
5258 | 512100.00 | 2021-12-23 | 101 | 6 | 6 | Budget |
14985 | 80296.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
24928 | 2296.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
5259 | 539102.00 | 2021-12-23 | 101 | 6 | 6 | Actual |
14986 | 12485.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
24929 | 1461.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
30638 | 225.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
5260 | 844715.00 | 2021-12-23 | 4 | 7 | 6 | Actual |
14987 | 39785.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
24930 | 230.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
30639 | 205.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
14988 | 12235.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
24931 | 209.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
30640 | 104.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
5262 | 14391.00 | 2021-12-23 | 7 | 7 | 6 | Actual |
14989 | 116370.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
24932 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
30641 | 76.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
5263 | 9730.00 | 2021-12-23 | 8 | 7 | 6 | Actual |
14990 | 10817.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
24933 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
30642 | 23.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
5264 | 80280.00 | 2021-12-23 | 13 | 7 | 6 | Actual |
14991 | 4422.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
24934 | 23.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
30643 | 32.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
5265 | 51574.00 | 2021-12-23 | 14 | 7 | 6 | Actual |
14992 | 20384.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
24935 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
5266 | 96336.00 | 2021-12-23 | 15 | 7 | 6 | Actual |
14993 | 19810.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
5267 | 9604.00 | 2021-12-23 | 18 | 7 | 6 | Actual |
14994 | 180402.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
5268 | 30604.00 | 2021-12-23 | 19 | 7 | 6 | Actual |
14995 | 104149.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
5269 | 9988.00 | 2021-12-23 | 20 | 7 | 6 | Actual |
14996 | 27754.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
30648 | 89.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
5270 | 89984.00 | 2021-12-23 | 21 | 7 | 6 | Actual |
14997 | 26424.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
5271 | 8156.00 | 2021-12-23 | 22 | 7 | 6 | Actual |
14998 | 30421.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
5272 | 3402.00 | 2021-12-23 | 23 | 7 | 6 | Actual |
14999 | 198269.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
5273 | 17597.00 | 2021-12-23 | 24 | 7 | 6 | Actual |
15000 | 169243.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
5274 | 14781.00 | 2021-12-23 | 28 | 7 | 6 | Actual |
15001 | 31298.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
5275 | 126762.00 | 2021-12-23 | 29 | 7 | 6 | Actual |
15002 | 99855.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
30654 | 57.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
5276 | 87395.00 | 2021-12-23 | 31 | 7 | 6 | Actual |
15003 | 28910.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
5277 | 21794.00 | 2021-12-23 | 32 | 7 | 6 | Actual |
15004 | 4137561.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
30656 | 151.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
5278 | 18275.00 | 2021-12-23 | 33 | 7 | 6 | Actual |
15005 | 70077.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
24948 | 146.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
30657 | 232.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
5279 | 34058.00 | 2021-12-23 | 34 | 7 | 6 | Actual |
15006 | 18027.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
24949 | 224.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
30658 | -186.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
5280 | 126538.00 | 2021-12-23 | 35 | 7 | 6 | Actual |
15790 | 26623.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
24950 | -179.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
30659 | 309.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
5281 | 117406.00 | 2021-12-23 | 37 | 7 | 6 | Actual |
15791 | 2185.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
24951 | 298.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
30660 | 9.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
5282 | 22659.00 | 2021-12-23 | 38 | 7 | 6 | Actual |
15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
24952 | 9.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
15793 | 223.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
24953 | 63879.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
5284 | 21571.00 | 2021-12-23 | 40 | 7 | 6 | Actual |
15794 | 202.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
24954 | 4621.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
5285 | 3479464.00 | 2021-12-23 | 43 | 7 | 6 | Actual |
15795 | 105.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
24955 | 568.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
30664 | 118.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
5286 | 247704.00 | 2021-12-23 | 46 | 7 | 6 | Actual |
15796 | 80.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
24956 | 284.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
30665 | 108.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
5287 | 14324.00 | 2021-12-23 | 100 | 7 | 6 | Actual |
15797 | 22.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
24957 | 42.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
30666 | 57.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
15798 | 33.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
24958 | 39.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
30667 | 43.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
15799 | 158.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
24959 | 20.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
30668 | 12.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
24960 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
30669 | 18.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
6086 | 1800.00 | 2022-01-22 | 61 | 1 | 6 | Budget |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
24961 | 4.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
24962 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
15803 | 113.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
24963 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
30674 | 71.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
6092 | 280.00 | 2022-01-22 | 66 | 1 | 6 | Budget |
15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
6096 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Actual |
15811 | 205.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
6097 | 29.00 | 2022-01-22 | 69 | 1 | 6 | Actual |
15812 | 315.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
15813 | -252.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
30682 | 125.00 | 2023-12-23 | 89 | 5 | 6 | Actual |
6099 | 32.00 | 2022-01-22 | 71 | 1 | 6 | Actual |
15814 | 420.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
30683 | 193.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
15815 | 10.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
30684 | -154.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
15816 | 63641.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
30685 | 257.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
30686 | 7.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
15818 | 606.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
30687 | 16712.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
15819 | 303.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
30688 | 8356.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
15820 | 41.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
30689 | 10.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
15821 | 37.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
30690 | 97870.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
15822 | 20.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
30691 | 12534.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
15823 | 15.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
15824 | 4.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
15825 | 6.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
15826 | 30.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
30695 | 5362.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
30696 | 297.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
30697 | 270.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
30698 | 136.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
30699 | 102.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
30700 | 30.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
30701 | 44.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
30702 | 214.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
15838 | 39.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
6124 | 140.00 | 2022-01-22 | 89 | 1 | 6 | Actual |
15839 | 60.00 | 2022-10-23 | 90 | 2 | 6 | Actual |
30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
6125 | 216.00 | 2022-01-22 | 90 | 1 | 6 | Actual |
15840 | -48.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
6126 | -173.00 | 2022-01-22 | 91 | 1 | 6 | Actual |
15841 | 80.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
6127 | 288.00 | 2022-01-22 | 92 | 1 | 6 | Actual |
15842 | 2.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
6128 | 68.00 | 2022-01-22 | 94 | 1 | 6 | Actual |
15843 | 1886930.00 | 2022-10-23 | 10 | 3 | 6 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
6129 | 7.00 | 2022-01-22 | 96 | 1 | 6 | Actual |
15844 | 1083237.00 | 2022-10-23 | 11 | 3 | 6 | Actual |
30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
6130 | 96991.00 | 2022-01-22 | 12 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
15846 | 3061.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
30715 | 190.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
15847 | 1530.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
30716 | 293.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
6133 | 898.00 | 2022-01-22 | 61 | 2 | 6 | Actual |
15848 | 185.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
30717 | -234.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
6134 | 850.00 | 2022-01-22 | 61 | 2 | 6 | Budget |
15849 | 168.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
30718 | 391.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
15850 | 92.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
30719 | 11.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
15851 | 69.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
30720 | 631.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
15852 | 19.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
30721 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
6138 | 100.00 | 2022-01-22 | 65 | 2 | 6 | Budget |
15853 | 30.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
30722 | 278547.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
6139 | 120.00 | 2022-01-22 | 66 | 2 | 6 | Actual |
15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
30723 | 361796.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
30724 | 419631.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
30725 | 11569.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
6142 | 70.00 | 2022-01-22 | 67 | 2 | 6 | Budget |
15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
30726 | 8392.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
6143 | 47.00 | 2022-01-22 | 68 | 2 | 6 | Actual |
15858 | 125.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
30727 | 62944.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
30728 | 45739.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
6145 | 13.00 | 2022-01-22 | 69 | 2 | 6 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
30729 | 78890.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
6146 | 40.00 | 2022-01-22 | 71 | 2 | 6 | Budget |
15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
30730 | 17287.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
6147 | 18.00 | 2022-01-22 | 71 | 2 | 6 | Actual |
15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
30731 | 55087.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
30732 | 17632.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
30733 | 151877.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
30734 | 14978.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
15866 | 236.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
30735 | 6184.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
15867 | 363.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
30736 | 28852.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
15868 | -290.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
30737 | 25784.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
15869 | 484.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
30738 | 244980.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
15870 | 11.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
30739 | 143177.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
30740 | 37628.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
15872 | 1786.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
30741 | 33566.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
15873 | 1072.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
30742 | 28199.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
15874 | 144.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
30743 | 187856.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
15875 | 131.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
30744 | 169070.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
15876 | 68.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
30745 | 42487.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
15877 | 50.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
30746 | 140131.00 | 2023-12-23 | 39 | 7 | 6 | Actual |
6163 | 15.00 | 2022-01-22 | 82 | 2 | 6 | Actual |
15878 | 14.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
30747 | 37628.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
15879 | 22.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
30748 | 3996551.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
15880 | 103.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
30749 | 59803.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
30750 | 29624.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
31680 | 27273.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
31681 | 2239.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
15884 | 78.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
31682 | 2798.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
31683 | 447.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
31684 | 407.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
6172 | 68.00 | 2022-01-22 | 89 | 2 | 6 | Actual |
15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
31685 | 200.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
6173 | 104.00 | 2022-01-22 | 90 | 2 | 6 | Actual |
15888 | 64.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
31686 | 151.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
6174 | -83.00 | 2022-01-22 | 91 | 2 | 6 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
31687 | 45.00 | 2024-01-22 | 69 | 1 | 6 | Actual |
6175 | 139.00 | 2022-01-22 | 92 | 2 | 6 | Actual |
15890 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
31688 | 70.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
6176 | 35.00 | 2022-01-22 | 94 | 2 | 6 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
6177 | 4.00 | 2022-01-22 | 96 | 2 | 6 | Actual |
15892 | 128.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
6178 | 1116030.00 | 2022-01-22 | 10 | 3 | 6 | Actual |
15893 | 197.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
6179 | 668935.00 | 2022-01-22 | 11 | 3 | 6 | Actual |
15894 | -158.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
15895 | 263.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
31693 | 141.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
15896 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
15897 | 15371.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
6183 | 2100.00 | 2022-01-22 | 61 | 3 | 6 | Budget |
15898 | 1893.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
31696 | 36.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
15899 | 1577.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
15900 | 214.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
6186 | 280.00 | 2022-01-22 | 65 | 3 | 6 | Budget |
15901 | 195.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
15902 | 96.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
6188 | 280.00 | 2022-01-22 | 66 | 3 | 6 | Budget |
15903 | 73.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
31701 | 273.00 | 2024-01-22 | 89 | 1 | 6 | Actual |
6189 | 331.00 | 2022-01-22 | 66 | 3 | 6 | Actual |
15904 | 21.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
31702 | 420.00 | 2024-01-22 | 90 | 1 | 6 | Actual |
6190 | 100.00 | 2022-01-22 | 67 | 3 | 6 | Budget |
15905 | 33.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
31703 | -336.00 | 2024-01-22 | 91 | 1 | 6 | Actual |
6191 | 169.00 | 2022-01-22 | 67 | 3 | 6 | Actual |
15906 | 127.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
31704 | 560.00 | 2024-01-22 | 92 | 1 | 6 | Actual |
6192 | 100.00 | 2022-01-22 | 68 | 3 | 6 | Budget |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
31705 | 14.00 | 2024-01-22 | 96 | 1 | 6 | Actual |
6193 | 130.00 | 2022-01-22 | 68 | 3 | 6 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
31706 | 73330.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
6194 | 36.00 | 2022-01-22 | 69 | 3 | 6 | Actual |
15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
31707 | 6517.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
6195 | 65.00 | 2022-01-22 | 71 | 3 | 6 | Actual |
15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
31708 | 802.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
6196 | 70.00 | 2022-01-22 | 71 | 3 | 6 | Budget |
15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
31709 | 602.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
31710 | 120.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
31711 | 109.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
15914 | 57.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
31712 | 54.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
31713 | 41.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
15916 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
31714 | 12.00 | 2024-01-22 | 69 | 2 | 6 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
31715 | 18.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
Generated 2024-09-21 12:46:46.202 UTC