[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
21018 | 247.00 | 2023-03-24 | 90 | 4 | 6 | Actual |
30871 | 278291.12 | 2023-12-22 | 12 | 2 | 8 | Actual |
1314 | 20246.00 | 2021-09-21 | 100 | 7 | 3 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
21019 | -198.00 | 2023-03-24 | 91 | 4 | 6 | Actual |
30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
1315 | 44440.00 | 2021-09-21 | 60 | 1 | 4 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
21020 | 329.00 | 2023-03-24 | 92 | 4 | 6 | Actual |
30873 | 3746.61 | 2023-12-22 | 61 | 2 | 8 | Actual |
1316 | 40900.00 | 2021-09-21 | 60 | 1 | 4 | Budget |
11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
21021 | 8.00 | 2023-03-24 | 96 | 4 | 6 | Actual |
30874 | 2498.10 | 2023-12-22 | 62 | 2 | 8 | Actual |
1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
11170 | 43.51 | 2022-05-22 | 82 | 6 | 8 | Actual |
21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
30875 | 510.18 | 2023-12-22 | 65 | 2 | 8 | Actual |
1318 | 4444.00 | 2021-09-21 | 61 | 1 | 4 | Actual |
11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
21023 | 1163.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
30876 | 463.21 | 2023-12-22 | 66 | 2 | 8 | Actual |
1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
21024 | 872.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
30877 | 237.45 | 2023-12-22 | 67 | 2 | 8 | Actual |
1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
30878 | 182.90 | 2023-12-22 | 68 | 2 | 8 | Actual |
1321 | 850.00 | 2021-09-21 | 65 | 1 | 4 | Budget |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
21026 | 128.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
30879 | 52.60 | 2023-12-22 | 69 | 2 | 8 | Actual |
1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
21027 | 66.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
30880 | 70.78 | 2023-12-22 | 71 | 2 | 8 | Actual |
1323 | 880.00 | 2021-09-21 | 66 | 1 | 4 | Actual |
11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
21028 | 50.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
30881 | 355.63 | 2023-12-22 | 73 | 2 | 8 | Actual |
1324 | 750.00 | 2021-09-21 | 66 | 1 | 4 | Budget |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
21029 | 14.00 | 2023-03-24 | 69 | 5 | 6 | Actual |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
1325 | 380.00 | 2021-09-21 | 67 | 1 | 4 | Budget |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
21030 | 20.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
1326 | 429.00 | 2021-09-21 | 67 | 1 | 4 | Actual |
11179 | 129.87 | 2022-05-22 | 89 | 6 | 8 | Actual |
21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
1327 | 330.00 | 2021-09-21 | 68 | 1 | 4 | Actual |
11180 | 198.05 | 2022-05-22 | 90 | 6 | 8 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
1328 | 280.00 | 2021-09-21 | 68 | 1 | 4 | Budget |
11181 | -156.49 | 2022-05-22 | 91 | 6 | 8 | Actual |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
1329 | 97.00 | 2021-09-21 | 69 | 1 | 4 | Actual |
11182 | 264.72 | 2022-05-22 | 92 | 6 | 8 | Actual |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
1330 | 99.00 | 2021-09-21 | 71 | 1 | 4 | Actual |
11183 | 47383.78 | 2022-05-22 | 94 | 6 | 8 | Actual |
21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
1331 | 110.00 | 2021-09-21 | 71 | 1 | 4 | Budget |
11184 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
11185 | 374.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
11186 | 34500.00 | 2022-05-22 | 99 | 6 | 8 | Actual |
21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
11187 | 478300.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
11188 | 415890.65 | 2022-05-22 | 101 | 6 | 8 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
30893 | 176.84 | 2023-12-22 | 89 | 2 | 8 | Actual |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
11189 | 619724.75 | 2022-05-22 | 4 | 7 | 8 | Actual |
21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
30894 | 270.78 | 2023-12-22 | 90 | 2 | 8 | Actual |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
11190 | 829313.50 | 2022-05-22 | 6 | 7 | 8 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
30895 | -214.07 | 2023-12-22 | 91 | 2 | 8 | Actual |
1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
11191 | 26001.57 | 2022-05-22 | 7 | 7 | 8 | Actual |
21043 | 118.00 | 2023-03-24 | 89 | 5 | 6 | Actual |
30896 | 360.18 | 2023-12-22 | 92 | 2 | 8 | Actual |
1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
11192 | 16586.24 | 2022-05-22 | 8 | 7 | 8 | Actual |
21044 | 181.00 | 2023-03-24 | 90 | 5 | 6 | Actual |
30897 | 207.15 | 2023-12-22 | 94 | 2 | 8 | Actual |
1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
11193 | 116932.05 | 2022-05-22 | 13 | 7 | 8 | Actual |
21045 | -145.00 | 2023-03-24 | 91 | 5 | 6 | Actual |
30898 | 6.00 | 2023-12-22 | 96 | 2 | 8 | Actual |
1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
11194 | 84590.54 | 2022-05-22 | 14 | 7 | 8 | Actual |
21046 | 242.00 | 2023-03-24 | 92 | 5 | 6 | Actual |
30899 | 63009.83 | 2023-12-22 | 52 | 6 | 8 | Actual |
1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
11195 | 169179.99 | 2022-05-22 | 15 | 7 | 8 | Actual |
21047 | 6.00 | 2023-03-24 | 96 | 5 | 6 | Actual |
30900 | 15752.89 | 2023-12-22 | 53 | 6 | 8 | Actual |
1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
11196 | 10395.21 | 2022-05-22 | 18 | 7 | 8 | Actual |
21048 | 10225.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
30901 | 2020.82 | 2023-12-22 | 54 | 6 | 8 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
11197 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
21049 | 83416.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
30902 | 273097.08 | 2023-12-22 | 56 | 6 | 8 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
11198 | 11225.53 | 2022-05-22 | 20 | 7 | 8 | Actual |
21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
30903 | 23627.28 | 2023-12-22 | 57 | 6 | 8 | Actual |
1346 | 62.00 | 2021-09-21 | 82 | 1 | 4 | Actual |
11199 | 76678.27 | 2022-05-22 | 21 | 7 | 8 | Actual |
21051 | 2273.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
11200 | 8828.52 | 2022-05-22 | 22 | 7 | 8 | Actual |
21052 | 1136.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
30905 | 4943.60 | 2023-12-22 | 61 | 6 | 8 | Actual |
1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
11201 | 3719.33 | 2022-05-22 | 23 | 7 | 8 | Actual |
21053 | 3221.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
30906 | 5561.79 | 2023-12-22 | 62 | 6 | 8 | Actual |
1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
11202 | 19045.38 | 2022-05-22 | 24 | 7 | 8 | Actual |
21054 | 162.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
30907 | 23627.28 | 2023-12-22 | 63 | 6 | 8 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
11203 | 15174.09 | 2022-05-22 | 28 | 7 | 8 | Actual |
21055 | 148.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
30908 | 934.43 | 2023-12-22 | 65 | 6 | 8 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
11204 | 153073.63 | 2022-05-22 | 29 | 7 | 8 | Actual |
21056 | 79.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
30909 | 849.58 | 2023-12-22 | 66 | 6 | 8 | Actual |
1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
11205 | 64317.43 | 2022-05-22 | 31 | 7 | 8 | Actual |
21057 | 60.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
30910 | 425.33 | 2023-12-22 | 67 | 6 | 8 | Actual |
1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
11206 | 25512.16 | 2022-05-22 | 32 | 7 | 8 | Actual |
21058 | 16.00 | 2023-03-24 | 69 | 6 | 6 | Actual |
30911 | 316.24 | 2023-12-22 | 68 | 6 | 8 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
11207 | 22201.49 | 2022-05-22 | 33 | 7 | 8 | Actual |
21059 | 25.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
30912 | 95.02 | 2023-12-22 | 69 | 6 | 8 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
11208 | 63276.50 | 2022-05-22 | 34 | 7 | 8 | Actual |
21060 | 215.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
30913 | 141.99 | 2023-12-22 | 71 | 6 | 8 | Actual |
1356 | 176.00 | 2021-09-21 | 89 | 1 | 4 | Actual |
11209 | 57874.89 | 2022-05-22 | 35 | 7 | 8 | Actual |
21061 | 127.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
30914 | 2363.25 | 2023-12-22 | 72 | 6 | 8 | Actual |
1357 | 270.00 | 2021-09-21 | 90 | 1 | 4 | Actual |
11210 | 51605.07 | 2022-05-22 | 37 | 7 | 8 | Actual |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
30915 | 567.76 | 2023-12-22 | 73 | 6 | 8 | Actual |
1358 | -216.00 | 2021-09-21 | 91 | 1 | 4 | Actual |
11211 | 24778.82 | 2022-05-22 | 38 | 7 | 8 | Actual |
21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
1359 | 360.00 | 2021-09-21 | 92 | 1 | 4 | Actual |
11212 | 66246.25 | 2022-05-22 | 39 | 7 | 8 | Actual |
21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
1360 | 96.00 | 2021-09-21 | 94 | 1 | 4 | Actual |
11213 | 22143.92 | 2022-05-22 | 40 | 7 | 8 | Actual |
21065 | 106.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
1361 | 11.00 | 2021-09-21 | 96 | 1 | 4 | Actual |
11214 | 500986.45 | 2022-05-22 | 43 | 7 | 8 | Actual |
21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
30919 | 345.03 | 2023-12-22 | 78 | 6 | 8 | Actual |
1362 | 88280.00 | 2021-09-21 | 12 | 2 | 4 | Actual |
11215 | 1070253.67 | 2022-05-22 | 46 | 7 | 8 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
1363 | 15733.00 | 2021-09-21 | 52 | 6 | 4 | Actual |
11216 | 16822.61 | 2022-05-22 | 100 | 7 | 8 | Actual |
21068 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
1364 | 22000.00 | 2021-09-21 | 52 | 6 | 4 | Budget |
11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
1365 | 7900.00 | 2021-09-21 | 53 | 6 | 4 | Budget |
11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
1366 | 7866.00 | 2021-09-21 | 53 | 6 | 4 | Actual |
11219 | 2600.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
1367 | 87872.00 | 2021-09-21 | 56 | 6 | 4 | Actual |
11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
21073 | 200.00 | 2023-03-24 | 89 | 6 | 6 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
1369 | 6900.00 | 2021-09-21 | 57 | 6 | 4 | Budget |
11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
21074 | 307.00 | 2023-03-24 | 90 | 6 | 6 | Actual |
30927 | 275.33 | 2023-12-22 | 89 | 6 | 8 | Actual |
1370 | 6555.00 | 2021-09-21 | 57 | 6 | 4 | Actual |
11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
21075 | -246.00 | 2023-03-24 | 91 | 6 | 6 | Actual |
30928 | 422.30 | 2023-12-22 | 90 | 6 | 8 | Actual |
1371 | 21840.00 | 2021-09-21 | 60 | 6 | 4 | Actual |
11224 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
21076 | 410.00 | 2023-03-24 | 92 | 6 | 6 | Actual |
30929 | -335.28 | 2023-12-22 | 91 | 6 | 8 | Actual |
1372 | 22700.00 | 2021-09-21 | 60 | 6 | 4 | Budget |
11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
21077 | 9.00 | 2023-03-24 | 96 | 6 | 6 | Actual |
30930 | 563.21 | 2023-12-22 | 92 | 6 | 8 | Actual |
1373 | 2000.00 | 2021-09-21 | 61 | 6 | 4 | Budget |
11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
21078 | 435.00 | 2023-03-24 | 97 | 6 | 6 | Actual |
30931 | 60899.19 | 2023-12-22 | 94 | 6 | 8 | Actual |
1374 | 1965.00 | 2021-09-21 | 61 | 6 | 4 | Actual |
11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
21079 | 47500.00 | 2023-03-24 | 99 | 6 | 6 | Actual |
30932 | 8.00 | 2023-12-22 | 96 | 6 | 8 | Actual |
1375 | 2184.00 | 2021-09-21 | 62 | 6 | 4 | Actual |
11228 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
21080 | 255631.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
30933 | 1704.00 | 2023-12-22 | 97 | 6 | 8 | Actual |
1376 | 1600.00 | 2021-09-21 | 62 | 6 | 4 | Budget |
11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
21081 | 352202.00 | 2023-03-24 | 4 | 7 | 6 | Actual |
30934 | 34500.00 | 2023-12-22 | 99 | 6 | 8 | Actual |
1377 | 6200.00 | 2021-09-21 | 63 | 6 | 4 | Budget |
11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
21082 | 328481.00 | 2023-03-24 | 6 | 7 | 6 | Actual |
30935 | 787618.79 | 2023-12-22 | 101 | 6 | 8 | Actual |
1378 | 10488.00 | 2021-09-21 | 63 | 6 | 4 | Actual |
11231 | 49.00 | 2022-06-21 | 69 | 1 | 3 | Actual |
21083 | 9626.00 | 2023-03-24 | 7 | 7 | 6 | Actual |
30936 | 1111023.30 | 2023-12-22 | 4 | 7 | 8 | Actual |
1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
11232 | 80.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
21084 | 6569.00 | 2023-03-24 | 8 | 7 | 6 | Actual |
30937 | 1461178.31 | 2023-12-22 | 6 | 7 | 8 | Actual |
1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
21085 | 48779.00 | 2023-03-24 | 13 | 7 | 6 | Actual |
30938 | 46712.56 | 2023-12-22 | 7 | 7 | 8 | Actual |
1381 | 380.00 | 2021-09-21 | 66 | 6 | 4 | Budget |
11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
21086 | 35147.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
30939 | 29222.84 | 2023-12-22 | 8 | 7 | 8 | Actual |
1382 | 491.00 | 2021-09-21 | 66 | 6 | 4 | Actual |
11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
21087 | 65039.00 | 2023-03-24 | 15 | 7 | 6 | Actual |
30940 | 219176.38 | 2023-12-22 | 13 | 7 | 8 | Actual |
1383 | 240.00 | 2021-09-21 | 67 | 6 | 4 | Actual |
11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
21088 | 12485.00 | 2023-03-24 | 18 | 7 | 6 | Actual |
30941 | 138811.24 | 2023-12-22 | 14 | 7 | 8 | Actual |
1384 | 200.00 | 2021-09-21 | 67 | 6 | 4 | Budget |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
21089 | 39785.00 | 2023-03-24 | 19 | 7 | 6 | Actual |
30942 | 289312.53 | 2023-12-22 | 15 | 7 | 8 | Actual |
1385 | 100.00 | 2021-09-21 | 68 | 6 | 4 | Budget |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
21090 | 11486.00 | 2023-03-24 | 20 | 7 | 6 | Actual |
30943 | 18710.52 | 2023-12-22 | 18 | 7 | 8 | Actual |
1386 | 180.00 | 2021-09-21 | 68 | 6 | 4 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
21091 | 138643.00 | 2023-03-24 | 21 | 7 | 6 | Actual |
30944 | 59618.86 | 2023-12-22 | 19 | 7 | 8 | Actual |
1387 | 54.00 | 2021-09-21 | 69 | 6 | 4 | Actual |
11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
21092 | 10603.00 | 2023-03-24 | 22 | 7 | 6 | Actual |
30945 | 17587.77 | 2023-12-22 | 20 | 7 | 8 | Actual |
1388 | 48.00 | 2021-09-21 | 71 | 6 | 4 | Actual |
11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
21093 | 4422.00 | 2023-03-24 | 23 | 7 | 6 | Actual |
30946 | 107021.26 | 2023-12-22 | 21 | 7 | 8 | Actual |
1389 | 70.00 | 2021-09-21 | 71 | 6 | 4 | Budget |
11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
21094 | 24008.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
30947 | 16210.47 | 2023-12-22 | 22 | 7 | 8 | Actual |
1390 | 380.00 | 2021-09-21 | 72 | 6 | 4 | Budget |
11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
21095 | 20206.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
30948 | 6561.81 | 2023-12-22 | 23 | 7 | 8 | Actual |
1391 | 524.00 | 2021-09-21 | 72 | 6 | 4 | Actual |
11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
21096 | 189072.00 | 2023-03-24 | 29 | 7 | 6 | Actual |
30949 | 36995.71 | 2023-12-22 | 24 | 7 | 8 | Actual |
1392 | 312.00 | 2021-09-21 | 73 | 6 | 4 | Actual |
11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
21097 | 122053.00 | 2023-03-24 | 31 | 7 | 6 | Actual |
30950 | 29389.51 | 2023-12-22 | 28 | 7 | 8 | Actual |
1393 | 300.00 | 2021-09-21 | 73 | 6 | 4 | Budget |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
21098 | 30934.00 | 2023-03-24 | 32 | 7 | 6 | Actual |
30951 | 244337.45 | 2023-12-22 | 29 | 7 | 8 | Actual |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
21099 | 24727.00 | 2023-03-24 | 33 | 7 | 6 | Actual |
30952 | 107521.27 | 2023-12-22 | 31 | 7 | 8 | Actual |
1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
21100 | 24603.00 | 2023-03-24 | 34 | 7 | 6 | Actual |
30953 | 42889.76 | 2023-12-22 | 32 | 7 | 8 | Actual |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
21101 | 135222.00 | 2023-03-24 | 35 | 7 | 6 | Actual |
30954 | 33419.89 | 2023-12-22 | 33 | 7 | 8 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
21102 | 131339.00 | 2023-03-24 | 37 | 7 | 6 | Actual |
30955 | 101260.54 | 2023-12-22 | 34 | 7 | 8 | Actual |
1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
21103 | 28230.00 | 2023-03-24 | 38 | 7 | 6 | Actual |
30956 | 216015.71 | 2023-12-22 | 35 | 7 | 8 | Actual |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
21104 | 112664.00 | 2023-03-24 | 39 | 7 | 6 | Actual |
30957 | 186787.89 | 2023-12-22 | 37 | 7 | 8 | Actual |
1400 | 177.00 | 2021-09-21 | 78 | 6 | 4 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
21105 | 29488.00 | 2023-03-24 | 40 | 7 | 6 | Actual |
30958 | 44601.91 | 2023-12-22 | 38 | 7 | 8 | Actual |
1401 | 200.00 | 2021-09-21 | 78 | 6 | 4 | Budget |
11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
21106 | 2634545.00 | 2023-03-24 | 43 | 7 | 6 | Actual |
30959 | 119591.19 | 2023-12-22 | 39 | 7 | 8 | Actual |
1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
21107 | 9408.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
30960 | 42889.76 | 2023-12-22 | 40 | 7 | 8 | Actual |
1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
21108 | 19216.00 | 2023-03-24 | 100 | 7 | 6 | Actual |
30961 | 1253922.69 | 2023-12-22 | 43 | 7 | 8 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
30962 | 1386496.43 | 2023-12-22 | 46 | 7 | 8 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
21110 | 4810.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
30963 | 27310.68 | 2023-12-22 | 100 | 7 | 8 | Actual |
1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
11259 | 421.00 | 2022-06-21 | 90 | 1 | 3 | Actual |
21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
11260 | -337.00 | 2022-06-21 | 91 | 1 | 3 | Actual |
21112 | 730.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
30965 | 3849.77 | 2023-12-22 | 61 | 1 | 11 | Actual |
1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
21113 | 664.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
30966 | 1924.20 | 2023-12-22 | 62 | 1 | 11 | Actual |
1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
11262 | 258.00 | 2022-06-21 | 94 | 1 | 3 | Actual |
21114 | 330.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
30967 | 359.28 | 2023-12-22 | 65 | 1 | 11 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
11263 | 13.00 | 2022-06-21 | 96 | 1 | 3 | Actual |
21115 | 250.00 | 2023-03-24 | 68 | 1 | 7 | Actual |
30968 | 326.30 | 2023-12-22 | 66 | 1 | 11 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
11264 | 64285.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
21116 | 73.00 | 2023-03-24 | 69 | 1 | 7 | Actual |
30969 | 173.10 | 2023-12-22 | 67 | 1 | 11 | Actual |
1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
21117 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
30970 | 127.36 | 2023-12-22 | 68 | 1 | 11 | Actual |
1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
21118 | 455.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
30971 | 36.93 | 2023-12-22 | 69 | 1 | 11 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
30972 | 59.27 | 2023-12-22 | 71 | 1 | 11 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
30973 | 262.47 | 2023-12-22 | 73 | 1 | 11 | Actual |
1416 | 136.00 | 2021-09-21 | 89 | 6 | 4 | Actual |
11269 | 94400.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
1417 | 208.00 | 2021-09-21 | 90 | 6 | 4 | Actual |
11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
21122 | 251.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
1418 | -166.00 | 2021-09-21 | 91 | 6 | 4 | Actual |
11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
30976 | 625.24 | 2023-12-22 | 77 | 1 | 11 | Actual |
1419 | 278.00 | 2021-09-21 | 92 | 6 | 4 | Actual |
11272 | 1800.00 | 2022-06-21 | 57 | 6 | 3 | Budget |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
30977 | 190.12 | 2023-12-22 | 78 | 1 | 11 | Actual |
1420 | 7818.00 | 2021-09-21 | 94 | 6 | 4 | Actual |
11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
30978 | 713.54 | 2023-12-22 | 80 | 1 | 11 | Actual |
1421 | 6.00 | 2021-09-21 | 96 | 6 | 4 | Actual |
11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
1422 | 268.00 | 2021-09-21 | 97 | 6 | 4 | Actual |
11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
30980 | 43.31 | 2023-12-22 | 82 | 1 | 11 | Actual |
1423 | 63000.00 | 2021-09-21 | 99 | 6 | 4 | Actual |
11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
1424 | 262220.00 | 2021-09-21 | 101 | 6 | 4 | Actual |
11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
1425 | 288400.00 | 2021-09-21 | 101 | 6 | 4 | Budget |
11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
21130 | 156.00 | 2023-03-24 | 89 | 1 | 7 | Actual |
30983 | 117.78 | 2023-12-22 | 85 | 1 | 11 | Actual |
1426 | 329778.00 | 2021-09-21 | 4 | 7 | 4 | Actual |
11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
21131 | 240.00 | 2023-03-24 | 90 | 1 | 7 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
1427 | 293147.00 | 2021-09-21 | 6 | 7 | 4 | Actual |
11280 | 2074.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
21132 | -192.00 | 2023-03-24 | 91 | 1 | 7 | Actual |
30985 | 153.95 | 2023-12-22 | 89 | 1 | 11 | Actual |
1428 | 9090.00 | 2021-09-21 | 7 | 7 | 4 | Actual |
11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
21133 | 320.00 | 2023-03-24 | 92 | 1 | 7 | Actual |
30986 | 235.87 | 2023-12-22 | 90 | 1 | 11 | Actual |
1429 | 5862.00 | 2021-09-21 | 8 | 7 | 4 | Actual |
11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
21134 | 301.00 | 2023-03-24 | 94 | 1 | 7 | Actual |
30987 | -187.54 | 2023-12-22 | 91 | 1 | 11 | Actual |
1430 | 43972.00 | 2021-09-21 | 13 | 7 | 4 | Actual |
11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
21135 | 10.00 | 2023-03-24 | 96 | 1 | 7 | Actual |
30988 | 314.59 | 2023-12-22 | 92 | 1 | 11 | Actual |
1431 | 28435.00 | 2021-09-21 | 14 | 7 | 4 | Actual |
11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
21136 | 303022.00 | 2023-03-24 | 12 | 2 | 7 | Actual |
30989 | 198.64 | 2023-12-22 | 94 | 1 | 11 | Actual |
1432 | 56870.00 | 2021-09-21 | 15 | 7 | 4 | Actual |
11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
21137 | 57849.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
30990 | 9.00 | 2023-12-22 | 96 | 1 | 11 | Actual |
1433 | 10976.00 | 2021-09-21 | 18 | 7 | 4 | Actual |
11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
21138 | 49585.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
30991 | 260279.01 | 2023-12-22 | 12 | 2 | 11 | Actual |
1434 | 34976.00 | 2021-09-21 | 19 | 7 | 4 | Actual |
11287 | 90.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
21139 | 4840.00 | 2023-03-24 | 54 | 6 | 7 | Actual |
30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
1435 | 10866.00 | 2021-09-21 | 20 | 7 | 4 | Actual |
11288 | 88.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
30993 | 978.44 | 2023-12-22 | 61 | 2 | 11 | Actual |
1436 | 50147.00 | 2021-09-21 | 21 | 7 | 4 | Actual |
11289 | 26.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
21141 | 82642.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
30994 | 651.84 | 2023-12-22 | 62 | 2 | 11 | Actual |
1437 | 9321.00 | 2021-09-21 | 22 | 7 | 4 | Actual |
11290 | 36.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
30995 | 116.72 | 2023-12-22 | 65 | 2 | 11 | Actual |
1438 | 3888.00 | 2021-09-21 | 23 | 7 | 4 | Actual |
Generated 2024-09-20 19:25:34.498 UTC