[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2812 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
20562 | 31.61 | 2023-02-21 | 73 | 6 | 12 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
244 | 938.00 | 2021-08-21 | 57 | 6 | 4 | Actual |
10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
30416 | 344.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
245 | 26040.00 | 2021-08-21 | 60 | 6 | 4 | Actual |
10712 | 200.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
246 | 22700.00 | 2021-08-21 | 60 | 6 | 4 | Budget |
10713 | 177.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
247 | 2000.00 | 2021-08-21 | 61 | 6 | 4 | Budget |
10714 | 200.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
20566 | 18.84 | 2023-02-21 | 78 | 6 | 12 | Actual |
30419 | 89.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
248 | 2083.00 | 2021-08-21 | 61 | 6 | 4 | Actual |
10715 | 96.00 | 2022-05-22 | 67 | 4 | 6 | Actual |
20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
249 | 1562.00 | 2021-08-21 | 62 | 6 | 4 | Actual |
10716 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
250 | 1600.00 | 2021-08-21 | 62 | 6 | 4 | Budget |
10717 | 73.00 | 2022-05-22 | 68 | 4 | 6 | Actual |
20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
251 | 6200.00 | 2021-08-21 | 63 | 6 | 4 | Budget |
10718 | 80.00 | 2022-05-22 | 68 | 4 | 6 | Budget |
20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
252 | 3379.00 | 2021-08-21 | 63 | 6 | 4 | Actual |
10719 | 20.00 | 2022-05-22 | 69 | 4 | 6 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
30424 | 267.00 | 2023-12-22 | 89 | 6 | 4 | Actual |
253 | 378.00 | 2021-08-21 | 65 | 6 | 4 | Actual |
10720 | 29.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
30425 | 409.00 | 2023-12-22 | 90 | 6 | 4 | Actual |
254 | 380.00 | 2021-08-21 | 65 | 6 | 4 | Budget |
10721 | 60.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
30426 | -327.00 | 2023-12-22 | 91 | 6 | 4 | Actual |
255 | 380.00 | 2021-08-21 | 66 | 6 | 4 | Budget |
10722 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
20574 | 125.23 | 2023-02-21 | 89 | 6 | 12 | Actual |
30427 | 546.00 | 2023-12-22 | 92 | 6 | 4 | Actual |
256 | 343.00 | 2021-08-21 | 66 | 6 | 4 | Actual |
10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
20575 | 192.25 | 2023-02-21 | 90 | 6 | 12 | Actual |
30428 | 32063.00 | 2023-12-22 | 94 | 6 | 4 | Actual |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
20576 | -152.43 | 2023-02-21 | 91 | 6 | 12 | Actual |
30429 | 13.00 | 2023-12-22 | 96 | 6 | 4 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
20577 | 256.08 | 2023-02-21 | 92 | 6 | 12 | Actual |
30430 | 979.00 | 2023-12-22 | 97 | 6 | 4 | Actual |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
20578 | 6.00 | 2023-02-21 | 96 | 6 | 12 | Actual |
30431 | 63000.00 | 2023-12-22 | 99 | 6 | 4 | Actual |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
20579 | 16.00 | 2023-02-21 | 97 | 6 | 12 | Actual |
30432 | 447709.00 | 2023-12-22 | 101 | 6 | 4 | Actual |
10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
20580 | 35000.00 | 2023-02-21 | 99 | 6 | 12 | Actual |
30433 | 573514.00 | 2023-12-22 | 4 | 7 | 4 | Actual |
10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
20581 | 16937.24 | 2023-02-21 | 101 | 6 | 12 | Actual |
30434 | 813733.00 | 2023-12-22 | 6 | 7 | 4 | Actual |
10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
20582 | 23750.14 | 2023-02-21 | 4 | 7 | 12 | Actual |
30435 | 23488.00 | 2023-12-22 | 7 | 7 | 4 | Actual |
10731 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
20583 | 11420.12 | 2023-02-21 | 6 | 7 | 12 | Actual |
30436 | 16274.00 | 2023-12-22 | 8 | 7 | 4 | Actual |
10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
20584 | 365.66 | 2023-02-21 | 7 | 7 | 12 | Actual |
30437 | 134265.00 | 2023-12-22 | 13 | 7 | 4 | Actual |
10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
20585 | 228.42 | 2023-02-21 | 8 | 7 | 12 | Actual |
30438 | 81373.00 | 2023-12-22 | 14 | 7 | 4 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
20586 | 1696.54 | 2023-02-21 | 13 | 7 | 12 | Actual |
30439 | 151354.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
20587 | 1028.44 | 2023-02-21 | 14 | 7 | 12 | Actual |
30440 | 19756.00 | 2023-12-22 | 18 | 7 | 4 | Actual |
10736 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
20588 | 2169.95 | 2023-02-21 | 15 | 7 | 12 | Actual |
30441 | 62956.00 | 2023-12-22 | 19 | 7 | 4 | Actual |
10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
20589 | 3795.51 | 2023-02-21 | 18 | 7 | 12 | Actual |
30442 | 19558.00 | 2023-12-22 | 20 | 7 | 4 | Actual |
10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
20590 | 12093.54 | 2023-02-21 | 19 | 7 | 12 | Actual |
30443 | 81405.00 | 2023-12-22 | 21 | 7 | 4 | Actual |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
20591 | 3491.25 | 2023-02-21 | 20 | 7 | 12 | Actual |
30444 | 16779.00 | 2023-12-22 | 22 | 7 | 4 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
20592 | 31669.43 | 2023-02-21 | 21 | 7 | 12 | Actual |
30445 | 6998.00 | 2023-12-22 | 23 | 7 | 4 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
20593 | 3288.05 | 2023-02-21 | 22 | 7 | 12 | Actual |
30446 | 36916.00 | 2023-12-22 | 24 | 7 | 4 | Actual |
10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
20594 | 1344.40 | 2023-02-21 | 23 | 7 | 12 | Actual |
30447 | 29154.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
20595 | 7228.55 | 2023-02-21 | 24 | 7 | 12 | Actual |
30448 | 271746.00 | 2023-12-22 | 29 | 7 | 4 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
20596 | 6382.79 | 2023-02-21 | 28 | 7 | 12 | Actual |
30449 | 77506.00 | 2023-12-22 | 31 | 7 | 4 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
20597 | 55360.30 | 2023-02-21 | 29 | 7 | 12 | Actual |
30450 | 43461.00 | 2023-12-22 | 32 | 7 | 4 | Actual |
10746 | 157.00 | 2022-05-22 | 89 | 4 | 6 | Actual |
20598 | 27466.16 | 2023-02-21 | 31 | 7 | 12 | Actual |
30451 | 41430.00 | 2023-12-22 | 33 | 7 | 4 | Actual |
10747 | 241.00 | 2022-05-22 | 90 | 4 | 6 | Actual |
20599 | 7996.65 | 2023-02-21 | 32 | 7 | 12 | Actual |
30452 | 52974.00 | 2023-12-22 | 34 | 7 | 4 | Actual |
257 | 182.00 | 2021-08-21 | 67 | 6 | 4 | Actual |
10748 | -193.00 | 2022-05-22 | 91 | 4 | 6 | Actual |
20600 | 7737.07 | 2023-02-21 | 33 | 7 | 12 | Actual |
30453 | 239293.00 | 2023-12-22 | 35 | 7 | 4 | Actual |
258 | 200.00 | 2021-08-21 | 67 | 6 | 4 | Budget |
10749 | 322.00 | 2022-05-22 | 92 | 4 | 6 | Actual |
20601 | 767.79 | 2023-02-21 | 34 | 7 | 12 | Actual |
30454 | 199262.00 | 2023-12-22 | 37 | 7 | 4 | Actual |
259 | 100.00 | 2021-08-21 | 68 | 6 | 4 | Budget |
10750 | 72.00 | 2022-05-22 | 94 | 4 | 6 | Actual |
20602 | 23352.26 | 2023-02-21 | 35 | 7 | 12 | Actual |
30455 | 49042.00 | 2023-12-22 | 38 | 7 | 4 | Actual |
260 | 133.00 | 2021-08-21 | 68 | 6 | 4 | Actual |
10751 | 7.00 | 2022-05-22 | 96 | 4 | 6 | Actual |
20603 | 21424.56 | 2023-02-21 | 37 | 7 | 12 | Actual |
30456 | 82301.00 | 2023-12-22 | 39 | 7 | 4 | Actual |
261 | 38.00 | 2021-08-21 | 69 | 6 | 4 | Actual |
10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
20604 | 9979.67 | 2023-02-21 | 38 | 7 | 12 | Actual |
30457 | 42546.00 | 2023-12-22 | 40 | 7 | 4 | Actual |
262 | 63.00 | 2021-08-21 | 71 | 6 | 4 | Actual |
10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
20605 | 29220.45 | 2023-02-21 | 39 | 7 | 12 | Actual |
30458 | 386726.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
263 | 70.00 | 2021-08-21 | 71 | 6 | 4 | Budget |
10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
20606 | 9314.76 | 2023-02-21 | 40 | 7 | 12 | Actual |
30459 | 624563.00 | 2023-12-22 | 46 | 7 | 4 | Actual |
264 | 380.00 | 2021-08-21 | 72 | 6 | 4 | Budget |
10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
20607 | -64951.88 | 2023-02-21 | 43 | 7 | 12 | Actual |
30460 | 34170.00 | 2023-12-22 | 100 | 7 | 4 | Actual |
265 | 225.00 | 2021-08-21 | 72 | 6 | 4 | Actual |
10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
20608 | -31601.88 | 2023-02-21 | 46 | 7 | 12 | Actual |
30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
266 | 263.00 | 2021-08-21 | 73 | 6 | 4 | Actual |
10757 | 650.00 | 2022-05-22 | 62 | 5 | 6 | Budget |
20609 | 6203.00 | 2023-02-21 | 100 | 7 | 12 | Actual |
30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
267 | 300.00 | 2021-08-21 | 73 | 6 | 4 | Budget |
10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
30463 | 4413.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
10760 | 106.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
30465 | 710.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
10761 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
20613 | 1200.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
30466 | 365.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
10762 | 60.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
20614 | 1092.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
30467 | 265.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
10763 | 57.00 | 2022-05-22 | 67 | 5 | 6 | Actual |
20615 | 540.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
30468 | 78.00 | 2023-12-22 | 69 | 1 | 5 | Actual |
273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
10764 | 40.00 | 2022-05-22 | 68 | 5 | 6 | Budget |
20616 | 405.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
30469 | 114.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
274 | 193.00 | 2021-08-21 | 78 | 6 | 4 | Actual |
10765 | 42.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
275 | 200.00 | 2021-08-21 | 78 | 6 | 4 | Budget |
10766 | 12.00 | 2022-05-22 | 69 | 5 | 6 | Actual |
20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
10767 | 17.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
20619 | 721.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
277 | 749.00 | 2021-08-21 | 80 | 6 | 4 | Actual |
10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
10769 | 110.00 | 2022-05-22 | 73 | 5 | 6 | Budget |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
280 | 50.00 | 2021-08-21 | 82 | 6 | 4 | Budget |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
20623 | 398.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
281 | 47.00 | 2021-08-21 | 82 | 6 | 4 | Actual |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
20626 | 106.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
30482 | 240.00 | 2023-12-22 | 89 | 1 | 5 | Actual |
287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
30483 | 369.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
20631 | 325.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
30484 | -295.00 | 2023-12-22 | 91 | 1 | 5 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
20632 | 499.00 | 2023-03-24 | 90 | 1 | 3 | Actual |
30485 | 492.00 | 2023-12-22 | 92 | 1 | 5 | Actual |
290 | 142.00 | 2021-08-21 | 89 | 6 | 4 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
20633 | -399.00 | 2023-03-24 | 91 | 1 | 3 | Actual |
30486 | 299.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
291 | 218.00 | 2021-08-21 | 90 | 6 | 4 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
20634 | 666.00 | 2023-03-24 | 92 | 1 | 3 | Actual |
30487 | 14.00 | 2023-12-22 | 96 | 1 | 5 | Actual |
292 | -174.00 | 2021-08-21 | 91 | 6 | 4 | Actual |
10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
20635 | 151.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
30488 | 167982.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
293 | 291.00 | 2021-08-21 | 92 | 6 | 4 | Actual |
10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
20636 | 15.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
30489 | 29356.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
294 | 3303.00 | 2021-08-21 | 94 | 6 | 4 | Actual |
10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
20637 | 123747.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
30490 | 9785.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
295 | 7.00 | 2021-08-21 | 96 | 6 | 4 | Actual |
10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
20638 | 18378.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
30491 | 11.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
296 | 95.00 | 2021-08-21 | 97 | 6 | 4 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
20639 | 16540.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
30492 | 129640.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
297 | 63000.00 | 2021-08-21 | 99 | 6 | 4 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
20640 | 265.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
298 | 123900.00 | 2021-08-21 | 101 | 6 | 4 | Budget |
10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
20641 | 100485.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
299 | 112648.00 | 2021-08-21 | 101 | 6 | 4 | Actual |
10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
20642 | 36756.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
300 | 138120.00 | 2021-08-21 | 4 | 7 | 4 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
301 | 172658.00 | 2021-08-21 | 6 | 7 | 4 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
30497 | 8807.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
302 | 5181.00 | 2021-08-21 | 7 | 7 | 4 | Actual |
10793 | 94.00 | 2022-05-22 | 89 | 5 | 6 | Actual |
20645 | 4462.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
303 | 3453.00 | 2021-08-21 | 8 | 7 | 4 | Actual |
10794 | 144.00 | 2022-05-22 | 90 | 5 | 6 | Actual |
20646 | 11027.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
30499 | 657.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
304 | 23826.00 | 2021-08-21 | 13 | 7 | 4 | Actual |
10795 | -115.00 | 2022-05-22 | 91 | 5 | 6 | Actual |
20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
30500 | 327.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
305 | 16229.00 | 2021-08-21 | 14 | 7 | 4 | Actual |
10796 | 192.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
20648 | 565.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
30501 | 248.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
306 | 31769.00 | 2021-08-21 | 15 | 7 | 4 | Actual |
10797 | 42.00 | 2022-05-22 | 94 | 5 | 6 | Actual |
20649 | 288.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
30502 | 72.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
307 | 10976.00 | 2021-08-21 | 18 | 7 | 4 | Actual |
10798 | 4.00 | 2022-05-22 | 96 | 5 | 6 | Actual |
20650 | 216.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
308 | 34976.00 | 2021-08-21 | 19 | 7 | 4 | Actual |
10799 | 7000.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
20651 | 62.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
30504 | 880.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
309 | 10646.00 | 2021-08-21 | 20 | 7 | 4 | Actual |
10800 | 7392.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
20652 | 93.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
310 | 48713.00 | 2021-08-21 | 21 | 7 | 4 | Actual |
10801 | 5000.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
20653 | 735.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
311 | 9416.00 | 2021-08-21 | 22 | 7 | 4 | Actual |
10802 | 5544.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
312 | 3849.00 | 2021-08-21 | 23 | 7 | 4 | Actual |
10803 | 70000.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
313 | 20310.00 | 2021-08-21 | 24 | 7 | 4 | Actual |
10804 | 63648.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
314 | 16196.00 | 2021-08-21 | 28 | 7 | 4 | Actual |
10805 | 6160.00 | 2022-05-22 | 57 | 6 | 6 | Actual |
20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
315 | 149442.00 | 2021-08-21 | 29 | 7 | 4 | Actual |
10806 | 7400.00 | 2022-05-22 | 57 | 6 | 6 | Budget |
20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
316 | 46294.00 | 2021-08-21 | 31 | 7 | 4 | Actual |
10807 | 20511.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
317 | 25924.00 | 2021-08-21 | 32 | 7 | 4 | Actual |
10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
318 | 21738.00 | 2021-08-21 | 33 | 7 | 4 | Actual |
10809 | 1900.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
319 | 12448.00 | 2021-08-21 | 34 | 7 | 4 | Actual |
10810 | 2525.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
320 | 32590.00 | 2021-08-21 | 35 | 7 | 4 | Actual |
10811 | 1262.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
10812 | 1300.00 | 2022-05-22 | 62 | 6 | 6 | Budget |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
30517 | 229.00 | 2023-12-22 | 89 | 6 | 5 | Actual |
10813 | 7600.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
30518 | 353.00 | 2023-12-22 | 90 | 6 | 5 | Actual |
10814 | 4805.00 | 2022-05-22 | 63 | 6 | 6 | Actual |
20666 | 191.00 | 2023-03-24 | 89 | 6 | 3 | Actual |
30519 | -282.00 | 2023-12-22 | 91 | 6 | 5 | Actual |
10815 | 246.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
20667 | 294.00 | 2023-03-24 | 90 | 6 | 3 | Actual |
30520 | 470.00 | 2023-12-22 | 92 | 6 | 5 | Actual |
10816 | 280.00 | 2022-05-22 | 65 | 6 | 6 | Budget |
20668 | -235.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
30521 | 39205.00 | 2023-12-22 | 94 | 6 | 5 | Actual |
10817 | 280.00 | 2022-05-22 | 66 | 6 | 6 | Budget |
20669 | 392.00 | 2023-03-24 | 92 | 6 | 3 | Actual |
30522 | 11.00 | 2023-12-22 | 96 | 6 | 5 | Actual |
10818 | 223.00 | 2022-05-22 | 66 | 6 | 6 | Actual |
20670 | 12594.00 | 2023-03-24 | 94 | 6 | 3 | Actual |
30523 | 1031.00 | 2023-12-22 | 97 | 6 | 5 | Actual |
10819 | 100.00 | 2022-05-22 | 67 | 6 | 6 | Budget |
20671 | 9.00 | 2023-03-24 | 96 | 6 | 3 | Actual |
30524 | 43000.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
321 | 25665.00 | 2021-08-21 | 37 | 7 | 4 | Actual |
10820 | 114.00 | 2022-05-22 | 67 | 6 | 6 | Actual |
20672 | 714.00 | 2023-03-24 | 97 | 6 | 3 | Actual |
30525 | 489268.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
322 | 26166.00 | 2021-08-21 | 38 | 7 | 4 | Actual |
10821 | 100.00 | 2022-05-22 | 68 | 6 | 6 | Budget |
20673 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
30526 | 681549.00 | 2023-12-22 | 4 | 7 | 5 | Actual |
323 | 45395.00 | 2021-08-21 | 39 | 7 | 4 | Actual |
10822 | 86.00 | 2022-05-22 | 68 | 6 | 6 | Actual |
20674 | 367567.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
30527 | 790647.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
324 | 23636.00 | 2021-08-21 | 40 | 7 | 4 | Actual |
10823 | 25.00 | 2022-05-22 | 69 | 6 | 6 | Actual |
20675 | 533554.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
30528 | 21297.00 | 2023-12-22 | 7 | 7 | 5 | Actual |
325 | 350000.00 | 2021-08-21 | 42 | 7 | 4 | Actual |
10824 | 60.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
20676 | 530246.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
30529 | 15812.00 | 2023-12-22 | 8 | 7 | 5 | Actual |
326 | -491124.00 | 2021-08-21 | 43 | 7 | 4 | Actual |
10825 | 35.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
20677 | 16598.00 | 2023-03-24 | 7 | 7 | 3 | Actual |
30530 | 115039.00 | 2023-12-22 | 13 | 7 | 5 | Actual |
327 | 291070.00 | 2021-08-21 | 45 | 7 | 4 | Actual |
10826 | 380.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
20678 | 10604.00 | 2023-03-24 | 8 | 7 | 3 | Actual |
30531 | 85389.00 | 2023-12-22 | 14 | 7 | 5 | Actual |
328 | -27492.00 | 2021-08-21 | 46 | 7 | 4 | Actual |
10827 | 120.00 | 2022-05-22 | 72 | 6 | 6 | Actual |
20679 | 77150.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
30532 | 143897.00 | 2023-12-22 | 15 | 7 | 5 | Actual |
329 | 16719.00 | 2021-08-21 | 100 | 7 | 4 | Actual |
10828 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
20680 | 48782.00 | 2023-03-24 | 14 | 7 | 3 | Actual |
30533 | 14817.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
330 | 33920.00 | 2021-08-21 | 60 | 1 | 5 | Actual |
10829 | 171.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
20681 | 99686.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
30534 | 47217.00 | 2023-12-22 | 19 | 7 | 5 | Actual |
331 | 31600.00 | 2021-08-21 | 60 | 1 | 5 | Budget |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
20682 | 17836.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
30535 | 13483.00 | 2023-12-22 | 20 | 7 | 5 | Actual |
332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
20683 | 56836.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
30536 | 74423.00 | 2023-12-22 | 21 | 7 | 5 | Actual |
333 | 3731.00 | 2021-08-21 | 61 | 1 | 5 | Actual |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
20684 | 19441.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
30537 | 12711.00 | 2023-12-22 | 22 | 7 | 5 | Actual |
334 | 2035.00 | 2021-08-21 | 62 | 1 | 5 | Actual |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
20685 | 75289.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
30538 | 5248.00 | 2023-12-22 | 23 | 7 | 5 | Actual |
335 | 1900.00 | 2021-08-21 | 62 | 1 | 5 | Budget |
10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
20686 | 15454.00 | 2023-03-24 | 22 | 7 | 3 | Actual |
30539 | 25268.00 | 2023-12-22 | 24 | 7 | 5 | Actual |
336 | 480.00 | 2021-08-21 | 65 | 1 | 5 | Budget |
10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
20687 | 6254.00 | 2023-03-24 | 23 | 7 | 3 | Actual |
30540 | 21395.00 | 2023-12-22 | 28 | 7 | 5 | Actual |
337 | 440.00 | 2021-08-21 | 65 | 1 | 5 | Actual |
10836 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
20688 | 31386.00 | 2023-03-24 | 24 | 7 | 3 | Actual |
30541 | 187338.00 | 2023-12-22 | 29 | 7 | 5 | Actual |
338 | 400.00 | 2021-08-21 | 66 | 1 | 5 | Actual |
10837 | 131.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
20689 | 30848.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
30542 | 68667.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
339 | 380.00 | 2021-08-21 | 66 | 1 | 5 | Budget |
10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
20690 | 235410.00 | 2023-03-24 | 29 | 7 | 3 | Actual |
30543 | 37056.00 | 2023-12-22 | 32 | 7 | 5 | Actual |
340 | 200.00 | 2021-08-21 | 67 | 1 | 5 | Budget |
10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
20691 | 63623.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
30544 | 26757.00 | 2023-12-22 | 33 | 7 | 5 | Actual |
341 | 208.00 | 2021-08-21 | 67 | 1 | 5 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
20692 | 40061.00 | 2023-03-24 | 32 | 7 | 3 | Actual |
30545 | 59219.00 | 2023-12-22 | 34 | 7 | 5 | Actual |
342 | 152.00 | 2021-08-21 | 68 | 1 | 5 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
20693 | 34632.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
30546 | 164374.00 | 2023-12-22 | 35 | 7 | 5 | Actual |
343 | 200.00 | 2021-08-21 | 68 | 1 | 5 | Budget |
Generated 2024-09-21 00:15:06.380 UTC