[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 168 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33456 | 77.36 | 2025-01-22 | 71 | 6 | 12 | Actual |
1283 | 30.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
487 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
23420 | 7.14 | 2024-04-22 | 71 | 5 | 11 | Actual |
15015 | 156.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
1659 | 30.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
38947 | 97.57 | 2025-06-23 | 71 | 1 | 11 | Actual |
17768 | 61.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
16149 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
30617 | 37.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
5490 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
6756 | 39.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
30020 | 48.63 | 2024-10-22 | 71 | 1 | 12 | Actual |
19474 | 2.89 | 2023-12-23 | 71 | 1 | 12 | Actual |
16678 | 46.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
2872 | 23.00 | 2022-09-23 | 71 | 4 | 6 | Actual |
15136 | 55.63 | 2023-08-23 | 71 | 2 | 8 | Actual |
14873 | 60.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
39176 | 22.04 | 2025-06-23 | 71 | 2 | 12 | Actual |
33249 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
34285 | 82.90 | 2025-02-22 | 71 | 6 | 8 | Actual |
21654 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
20302 | 39.06 | 2024-01-23 | 71 | 1 | 11 | Actual |
535 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
16317 | 7.14 | 2023-09-23 | 71 | 5 | 11 | Actual |
19415 | 29.48 | 2023-12-23 | 71 | 6 | 11 | Actual |
11559 | 100.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
32238 | 65.65 | 2024-12-22 | 71 | 6 | 11 | Actual |
16466 | 3.95 | 2023-09-23 | 71 | 6 | 12 | Actual |
24313 | 31.61 | 2024-05-22 | 71 | 1 | 11 | Actual |
2188 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
817 | 63.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
39295 | 103.01 | 2025-06-23 | 71 | 2 | 13 | Actual |
5818 | 60.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
5362 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
36756 | 15.65 | 2025-04-23 | 71 | 5 | 11 | Actual |
4752 | 64.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
12748 | 80.00 | 2023-06-23 | 71 | 6 | 5 | Budget |
15853 | 30.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
8918 | 40.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
9185 | 55.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
32389 | 34.59 | 2024-12-22 | 71 | 1 | 13 | Actual |
33751 | 140.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
38323 | 20.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
22274 | 48.05 | 2024-03-22 | 71 | 6 | 8 | Actual |
29491 | 56.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
9137 | 9.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
24541 | 1.82 | 2024-05-22 | 71 | 2 | 12 | Actual |
11700 | 68.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
29726 | 205.63 | 2024-10-22 | 71 | 1 | 8 | Actual |
11479 | 93.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
28097 | 172.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
3898 | 23.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
37676 | 166.24 | 2025-05-23 | 71 | 1 | 8 | Actual |
29543 | 21.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
33042 | 152.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
15905 | 33.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
22630 | 91.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
27622 | 53.95 | 2024-08-22 | 71 | 4 | 11 | Actual |
13654 | 76.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
10439 | 100.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
12170 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
3117 | 35.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
9652 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
26525 | 5.01 | 2024-07-22 | 71 | 5 | 11 | Actual |
10577 | 80.00 | 2023-04-23 | 71 | 1 | 6 | Budget |
19215 | 49.57 | 2023-12-23 | 71 | 6 | 8 | Actual |
9509 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
16088 | 160.18 | 2023-09-23 | 71 | 1 | 8 | Actual |
10720 | 29.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
27448 | 95.02 | 2024-08-22 | 71 | 2 | 8 | Actual |
6815 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
19501 | 2.89 | 2023-12-23 | 71 | 2 | 12 | Actual |
5303 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
5876 | 42.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
37023 | 92.48 | 2025-04-23 | 71 | 6 | 13 | Actual |
17268 | 14.59 | 2023-10-23 | 71 | 2 | 11 | Actual |
3198 | 122.30 | 2022-09-23 | 71 | 1 | 8 | Actual |
4893 | 49.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
14009 | 130.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
38265 | 127.00 | 2025-06-23 | 71 | 6 | 3 | Actual |
28921 | 10.33 | 2024-09-22 | 71 | 2 | 12 | Actual |
33129 | 82.90 | 2025-01-22 | 71 | 2 | 8 | Actual |
10625 | 25.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
13349 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
13891 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
35226 | 48.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
10300 | 71.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
2129 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
35142 | 75.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
35194 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
11233 | 76.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
22005 | 39.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
25845 | 66.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
2128 | 49.57 | 2022-08-23 | 71 | 2 | 8 | Actual |
18806 | 98.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
19974 | 19.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
4974 | 23.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
14426 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
20183 | 158.66 | 2024-01-23 | 71 | 1 | 8 | Actual |
13160 | 104.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
38827 | 179.87 | 2025-06-23 | 71 | 1 | 8 | Actual |
38143 | 92.48 | 2025-05-23 | 71 | 2 | 13 | Actual |
631 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
29040 | 138.10 | 2024-09-22 | 71 | 2 | 13 | Actual |
2407 | 30.00 | 2022-09-23 | 71 | 7 | 3 | Budget |
11152 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
17676 | 110.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
25166 | 93.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
5549 | 50.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
14633 | 66.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
22956 | 66.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
32416 | 57.39 | 2024-12-22 | 71 | 2 | 13 | Actual |
8202 | 56.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
34665 | 64.41 | 2025-02-22 | 71 | 1 | 13 | Actual |
31536 | 85.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
876 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
34723 | 81.96 | 2025-02-22 | 71 | 6 | 13 | Actual |
34426 | 49.70 | 2025-02-22 | 71 | 4 | 11 | Actual |
8487 | 20.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
22031 | 13.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
18920 | 39.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
14899 | 16.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
3247 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
22121 | 100.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
17968 | 20.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
17888 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
15995 | 78.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
2873 | 50.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
17382 | 29.48 | 2023-10-23 | 71 | 6 | 11 | Actual |
18269 | 35.87 | 2023-11-23 | 71 | 1 | 11 | Actual |
31769 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
16208 | 34.80 | 2023-09-23 | 71 | 1 | 11 | Actual |
34344 | 109.27 | 2025-02-22 | 71 | 1 | 11 | Actual |
16969 | 29.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
36992 | 73.18 | 2025-04-23 | 71 | 2 | 13 | Actual |
12607 | 83.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
31000 | 17.78 | 2024-11-22 | 71 | 2 | 11 | Actual |
30256 | 150.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
31918 | 124.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
18178 | 70.78 | 2023-11-23 | 71 | 2 | 8 | Actual |
35377 | 205.63 | 2025-03-23 | 71 | 1 | 8 | Actual |
32152 | 27.36 | 2024-12-22 | 71 | 3 | 11 | Actual |
36318 | 55.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
37294 | 176.00 | 2025-05-23 | 71 | 1 | 5 | Actual |
22388 | 25.23 | 2024-03-22 | 71 | 3 | 11 | Actual |
25783 | 27.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
3058 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
28069 | 29.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
29517 | 35.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
16937 | 22.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
32867 | 48.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
19708 | 101.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
7876 | 60.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
22982 | 16.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
12606 | 90.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
26618 | 6.08 | 2024-07-22 | 71 | 1 | 12 | Actual |
34692 | 46.87 | 2025-02-22 | 71 | 2 | 13 | Actual |
15526 | 91.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
10034 | 40.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
15434 | 6.08 | 2023-08-23 | 71 | 6 | 12 | Actual |
14925 | 27.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
34545 | 69.91 | 2025-02-22 | 71 | 1 | 12 | Actual |
4425 | 38.96 | 2022-10-23 | 71 | 6 | 8 | Actual |
12925 | 80.00 | 2023-06-23 | 71 | 3 | 6 | Budget |
4041 | 13.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
9845 | 30.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
22361 | 22.04 | 2024-03-22 | 71 | 2 | 11 | Actual |
14605 | 15.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
28572 | 148.05 | 2024-09-22 | 71 | 1 | 8 | Actual |
35168 | 32.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
8261 | 80.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
15108 | 108.66 | 2023-08-23 | 71 | 1 | 8 | Actual |
1529 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
26558 | 24.16 | 2024-07-22 | 71 | 6 | 11 | Actual |
33276 | 22.04 | 2025-01-22 | 71 | 3 | 11 | Actual |
7608 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
9323 | 56.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
3572 | 88.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
31324 | 92.48 | 2024-11-22 | 71 | 6 | 13 | Actual |
32297 | 34.80 | 2024-12-22 | 71 | 1 | 12 | Actual |
29874 | 17.78 | 2024-10-22 | 71 | 2 | 11 | Actual |
4369 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
30972 | 59.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
38592 | 56.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
34074 | 33.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
25603 | 6.08 | 2024-06-22 | 71 | 6 | 12 | Actual |
1388 | 48.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
12171 | 79.87 | 2023-05-23 | 71 | 1 | 8 | Actual |
17861 | 54.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
7549 | 50.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
26355 | 123.81 | 2024-07-22 | 71 | 6 | 8 | Actual |
2920 | 40.00 | 2022-09-23 | 71 | 5 | 6 | Budget |
5631 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
6243 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
32125 | 22.04 | 2024-12-22 | 71 | 2 | 11 | Actual |
75 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
8590 | 50.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
1754 | 32.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
12546 | 85.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
11151 | 40.48 | 2023-04-23 | 71 | 6 | 8 | Actual |
17556 | 124.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
37235 | 156.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
30793 | 93.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
29787 | 123.81 | 2024-10-22 | 71 | 6 | 8 | Actual |
6099 | 32.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
18411 | 19.91 | 2023-11-23 | 71 | 6 | 11 | Actual |
11560 | 72.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
14514 | 109.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
4834 | 90.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
11845 | 60.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
3445 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
18210 | 82.90 | 2023-11-23 | 71 | 6 | 8 | Actual |
23393 | 23.10 | 2024-04-22 | 71 | 4 | 11 | Actual |
30562 | 46.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
27741 | 66.72 | 2024-08-22 | 71 | 1 | 12 | Actual |
9379 | 49.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
4101 | 60.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
10768 | 40.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
25042 | 18.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
28389 | 24.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
11619 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
29072 | 46.87 | 2024-09-22 | 71 | 6 | 13 | Actual |
3303 | 43.51 | 2022-09-23 | 71 | 6 | 8 | Actual |
8998 | 39.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
35497 | 68.85 | 2025-03-23 | 71 | 1 | 11 | Actual |
6617 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
36144 | 158.00 | 2025-04-23 | 71 | 1 | 5 | Actual |
26947 | 234.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
7317 | 59.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
31688 | 70.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
12877 | 40.00 | 2023-06-23 | 71 | 2 | 6 | Budget |
10674 | 80.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
7412 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
24962 | 6.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
14104 | 107.14 | 2023-07-23 | 71 | 1 | 8 | Actual |
25286 | 69.26 | 2024-06-22 | 71 | 6 | 8 | Actual |
18594 | 105.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
26200 | 195.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
9242 | 72.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
6017 | 42.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
27540 | 87.99 | 2024-08-22 | 71 | 1 | 11 | Actual |
32719 | 131.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
20090 | 100.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
33723 | 44.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
3713 | 63.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
15283 | 13.53 | 2023-08-23 | 71 | 3 | 11 | Actual |
6487 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
20560 | 8.21 | 2024-01-23 | 71 | 6 | 12 | Actual |
8917 | 23.81 | 2023-02-23 | 71 | 6 | 8 | Actual |
15879 | 22.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
16409 | 3.95 | 2023-09-23 | 71 | 1 | 12 | Actual |
1331 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
15937 | 26.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
32753 | 152.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
35284 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
29575 | 52.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
20243 | 119.27 | 2024-01-23 | 71 | 6 | 8 | Actual |
22447 | 25.23 | 2024-03-22 | 71 | 6 | 11 | Actual |
30198 | 92.48 | 2024-10-22 | 71 | 6 | 13 | Actual |
28337 | 80.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
23132 | 104.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
26498 | 22.04 | 2024-07-22 | 71 | 4 | 11 | Actual |
34901 | 163.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
38855 | 82.90 | 2025-06-23 | 71 | 2 | 8 | Actual |
19948 | 36.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
38385 | 114.00 | 2025-06-23 | 71 | 6 | 4 | Actual |
6895 | 8.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
19800 | 107.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
32097 | 69.91 | 2024-12-22 | 71 | 1 | 11 | Actual |
12499 | 13.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
34815 | 137.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
17916 | 52.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
15798 | 33.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
31743 | 40.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
6569 | 137.45 | 2022-12-23 | 71 | 1 | 8 | Actual |
27269 | 54.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
9706 | 23.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
7139 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
38231 | 107.00 | 2025-06-23 | 71 | 1 | 3 | Actual |
16236 | 6.08 | 2023-09-23 | 71 | 2 | 11 | Actual |
35875 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
7468 | 35.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
5690 | 32.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
2976 | 42.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
12029 | 52.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
32330 | 66.72 | 2024-12-22 | 71 | 6 | 12 | Actual |
22242 | 88.96 | 2024-03-22 | 71 | 2 | 8 | Actual |
9380 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
23813 | 70.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
4507 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
27649 | 17.78 | 2024-08-22 | 71 | 5 | 11 | Actual |
23754 | 51.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
23040 | 34.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
8999 | 60.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
31266 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
26827 | 98.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
31977 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
1282 | 9.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
18772 | 70.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
25723 | 89.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
34935 | 135.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
30048 | 11.40 | 2024-10-22 | 71 | 2 | 12 | Actual |
39089 | 52.89 | 2025-06-23 | 71 | 6 | 11 | Actual |
17061 | 83.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
4100 | 47.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
17590 | 85.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
27039 | 131.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
5442 | 96.54 | 2022-11-23 | 71 | 1 | 8 | Actual |
10767 | 17.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
5691 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
26082 | 29.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
4565 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
24135 | 70.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
15169 | 79.87 | 2023-08-23 | 71 | 6 | 8 | Actual |
12688 | 100.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
2776 | 8.00 | 2022-09-23 | 71 | 2 | 6 | Actual |
6814 | 40.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
31795 | 28.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
14818 | 34.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
30913 | 141.99 | 2024-11-22 | 71 | 6 | 8 | Actual |
36906 | 83.74 | 2025-04-23 | 71 | 6 | 12 | Actual |
30503 | 103.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
37414 | 22.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
8342 | 70.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
9558 | 39.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
24254 | 70.78 | 2024-05-22 | 71 | 6 | 8 | Actual |
35638 | 37.99 | 2025-03-23 | 71 | 6 | 11 | Actual |
27860 | 46.87 | 2024-08-22 | 71 | 1 | 13 | Actual |
24783 | 54.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
25572 | 1.82 | 2024-06-22 | 71 | 2 | 12 | Actual |
32839 | 20.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
11478 | 90.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
14043 | 117.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
33395 | 28.42 | 2025-01-22 | 71 | 1 | 12 | Actual |
35933 | 205.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
28309 | 16.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
8121 | 42.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
14281 | 25.23 | 2023-07-23 | 71 | 3 | 11 | Actual |
33936 | 53.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
27977 | 107.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
22750 | 46.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
15049 | 78.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
2000 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
35405 | 96.54 | 2025-03-23 | 71 | 2 | 8 | Actual |
2592 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
818 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
8014 | 9.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
16616 | 36.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
8591 | 36.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
9324 | 80.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
21151 | 104.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
27568 | 26.29 | 2024-08-22 | 71 | 2 | 11 | Actual |
10114 | 57.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
7934 | 24.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
534 | 16.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
17498 | 7.14 | 2023-10-23 | 71 | 6 | 12 | Actual |
29013 | 55.64 | 2024-09-22 | 71 | 1 | 13 | Actual |
38173 | 69.67 | 2025-05-23 | 71 | 6 | 13 | Actual |
23511 | 3.95 | 2024-04-22 | 71 | 1 | 12 | Actual |
22415 | 23.10 | 2024-03-22 | 71 | 4 | 11 | Actual |
30643 | 32.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
37201 | 117.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
11892 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
19383 | 10.33 | 2023-12-23 | 71 | 5 | 11 | Actual |
7364 | 23.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
39056 | 11.40 | 2025-06-23 | 71 | 5 | 11 | Actual |
1861 | 50.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
32598 | 29.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
3948 | 70.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
16771 | 78.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
8486 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
29436 | 39.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
31474 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
6488 | 56.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
38537 | 70.00 | 2025-06-23 | 71 | 1 | 6 | Actual |
5304 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
18892 | 18.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
5361 | 42.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
28801 | 9.27 | 2024-09-22 | 71 | 5 | 11 | Actual |
16263 | 11.40 | 2023-09-23 | 71 | 3 | 11 | Actual |
28513 | 100.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
10301 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
20738 | 83.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
6346 | 27.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
10824 | 60.00 | 2023-04-23 | 71 | 6 | 6 | Budget |
36647 | 97.57 | 2025-04-23 | 71 | 1 | 11 | Actual |
26919 | 49.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
9707 | 50.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
30880 | 70.78 | 2024-11-22 | 71 | 2 | 8 | Actual |
8534 | 29.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
25811 | 128.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
37173 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
9056 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
13533 | 100.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
33785 | 156.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
27071 | 64.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
21439 | 6.08 | 2024-02-23 | 71 | 5 | 11 | Actual |
18972 | 11.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
11419 | 128.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
11291 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
31715 | 18.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
12973 | 60.00 | 2023-06-23 | 71 | 4 | 6 | Budget |
34253 | 126.84 | 2025-02-22 | 71 | 2 | 8 | Actual |
22842 | 88.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
403 | 49.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
36729 | 44.38 | 2025-04-23 | 71 | 4 | 11 | Actual |
1611 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
26234 | 140.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
24341 | 11.40 | 2024-05-22 | 71 | 2 | 11 | Actual |
33423 | 8.21 | 2025-01-22 | 71 | 2 | 12 | Actual |
9927 | 82.90 | 2023-03-23 | 71 | 1 | 8 | Actual |
37617 | 93.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
30081 | 58.21 | 2024-10-22 | 71 | 6 | 12 | Actual |
7140 | 70.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
11044 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
5443 | 90.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
1755 | 50.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
30589 | 15.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
34573 | 28.42 | 2025-02-22 | 71 | 2 | 12 | Actual |
13865 | 33.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
10252 | 14.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
24514 | 6.08 | 2024-05-22 | 71 | 1 | 12 | Actual |
22596 | 156.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
33009 | 154.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
21712 | 20.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
36434 | 198.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
24368 | 13.53 | 2024-05-22 | 71 | 3 | 11 | Actual |
38768 | 71.00 | 2025-06-23 | 71 | 6 | 7 | Actual |
31087 | 52.89 | 2024-11-22 | 71 | 6 | 11 | Actual |
6347 | 60.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
26444 | 11.40 | 2024-07-22 | 71 | 2 | 11 | Actual |
9787 | 90.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
9557 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
21030 | 20.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
39268 | 55.64 | 2025-06-23 | 71 | 1 | 13 | Actual |
28479 | 176.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
5771 | 16.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
21330 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
22901 | 34.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
18680 | 59.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
20211 | 107.14 | 2024-01-23 | 71 | 2 | 8 | Actual |
24013 | 22.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
17322 | 17.78 | 2023-10-23 | 71 | 4 | 11 | Actual |
12747 | 54.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
1999 | 56.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
32206 | 17.78 | 2024-12-22 | 71 | 5 | 11 | Actual |
Generated 2025-08-23 02:22:43.886 UTC