[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 348 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
38888 | 95.02 | 2025-04-04 | 71 | 6 | 8 | Actual |
25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
11152 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
14165 | 88.96 | 2023-05-04 | 71 | 6 | 8 | Actual |
4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
7269 | 13.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
11892 | 12.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
30669 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
17768 | 61.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
17349 | 3.95 | 2023-08-04 | 71 | 5 | 11 | Actual |
23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
9974 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
19003 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
12926 | 51.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
7318 | 80.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
31977 | 220.78 | 2024-10-03 | 71 | 1 | 8 | Actual |
9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
26827 | 98.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
21238 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
36729 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
7140 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
14845 | 22.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
17709 | 68.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
2920 | 40.00 | 2022-07-05 | 71 | 5 | 6 | Budget |
29463 | 18.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
37704 | 141.99 | 2025-03-04 | 71 | 2 | 8 | Actual |
35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
39029 | 65.65 | 2025-04-04 | 71 | 4 | 11 | Actual |
37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
2776 | 8.00 | 2022-07-05 | 71 | 2 | 6 | Actual |
18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
3948 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
12030 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
11891 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
22842 | 88.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
3633 | 60.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
3851 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
15905 | 33.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
25783 | 27.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
19356 | 15.65 | 2023-10-04 | 71 | 4 | 11 | Actual |
14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
11092 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
39176 | 22.04 | 2025-04-04 | 71 | 2 | 12 | Actual |
15646 | 76.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
486 | 31.00 | 2022-05-04 | 71 | 1 | 6 | Actual |
31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
14605 | 15.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
31715 | 18.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
959 | 90.00 | 2022-05-04 | 71 | 1 | 8 | Budget |
36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
9137 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
27157 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
31688 | 70.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
29633 | 221.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
21117 | 104.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
4893 | 49.00 | 2022-09-04 | 71 | 6 | 5 | Actual |
10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
19302 | 3.95 | 2023-10-04 | 71 | 2 | 11 | Actual |
36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
10496 | 91.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
6346 | 27.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
5691 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
13949 | 29.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
26056 | 41.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
12877 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
6099 | 32.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
2269 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
16350 | 25.23 | 2023-07-05 | 71 | 6 | 11 | Actual |
17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
23420 | 7.14 | 2024-02-02 | 71 | 5 | 11 | Actual |
8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
14043 | 117.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
4321 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
31054 | 44.38 | 2024-09-03 | 71 | 4 | 11 | Actual |
29250 | 210.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
30081 | 58.21 | 2024-08-03 | 71 | 6 | 12 | Actual |
20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
33573 | 81.96 | 2024-11-03 | 71 | 6 | 13 | Actual |
16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
15526 | 91.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
11291 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
39056 | 11.40 | 2025-04-04 | 71 | 5 | 11 | Actual |
36237 | 60.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
5550 | 43.51 | 2022-09-04 | 71 | 6 | 8 | Actual |
25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
10033 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
1146 | 50.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
36292 | 68.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
4320 | 75.32 | 2022-08-04 | 71 | 1 | 8 | Actual |
584 | 70.00 | 2022-05-04 | 71 | 3 | 6 | Budget |
33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
15169 | 79.87 | 2023-06-04 | 71 | 6 | 8 | Actual |
35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
24514 | 6.08 | 2024-03-03 | 71 | 1 | 12 | Actual |
24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
37387 | 42.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
6242 | 23.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
19680 | 52.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
8390 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
9461 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
20302 | 39.06 | 2023-11-04 | 71 | 1 | 11 | Actual |
10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
16524 | 136.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
7607 | 72.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
3117 | 35.00 | 2022-07-05 | 71 | 6 | 7 | Actual |
34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
32812 | 53.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
14254 | 8.21 | 2023-05-04 | 71 | 2 | 11 | Actual |
18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
25811 | 128.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
11045 | 141.99 | 2023-02-02 | 71 | 1 | 8 | Actual |
10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
11948 | 53.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
8343 | 53.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
3057 | 60.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
75 | 50.00 | 2022-05-04 | 71 | 6 | 3 | Budget |
1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
17148 | 55.63 | 2023-08-04 | 71 | 2 | 8 | Actual |
30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
7935 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
8201 | 80.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
8591 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
8202 | 56.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
Generated 2025-06-03 15:26:05.526 UTC